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~` ,;~ <br />DORTIGNACQ c~ ASSOCIATES <br />ARCHlTEC7S ~HISTOR/C~PRESERVATION <br />ROBERT M. DOXTlGNACQ, AIA <br /> <br />MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: August 3, 2004 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 27 <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />1 trip by Robert Dortignacq to Eugene <br />220 miles @ $.365/m $80.30 <br />Reproductions <br />Copies, Prints <br />Postage <br />Photographs <br />TOTAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$80.30 <br />1915 NW 261h AVENUE • PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />