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. , <br /> <br />MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: October 8, 2004 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />DORTIGNACQ c~c ASSOCIATES <br />ARCHITF,('n •IILS'I'OR/(' PRliSliRGAT/ON <br />ROBERT M. DORTI(iNA(Y). AIA <br />RE: Reimbursable Expenses Invoice 29 <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />1 trip by Robert Dortignacq to Eugene 220 miles @ $.365/m $80.30 <br />Reproductions <br />Copies, Prints $0.00 <br />Postage $0.00 <br />Photographs $0.00 <br />TOTAL <br />$80.30 <br />1915 NW 26'h AVENUE • PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />