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/ DORT/GNACQ cPi: ASSOCIATES <br />ARCH/TEC7S ~H/STORIC PRESERVATION <br />ROBERT /~ DORTlGNACQ, A/A <br />MEMORANDUM <br />r <br />FILE: 01-03 Eugene Depot <br />DATE: March 4 2004 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 23 <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />1 trip by Robert Dortignacq to Eugene 210 miles @ $.365/m $76.65 <br />Reproductions <br />~,' Copies, Prints $0.00 <br />' Postag',e $0.00 <br />Photographs $0.00 <br />TOTAL $76.65 <br />G. <br />.:,, <br />,~ _a,. ~_~ ,. <br />~,..,,, <br />~. , <br />~w <br />1915 NW 26th AveNUe • PORTLAND, OREGON 9210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />