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<br />DORTIGNACQ ~ ASSOCIATES <br />ARCHITECTS ~ HlSTOR/C pRESF,RVAT/ON <br />ROBERT M I)ORT/GNACQ, AIA <br />:cMORANDUM <br />~'"' FILE: ~ 01-03 Eugene Depot <br />DATE: October 10, 2002 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 10 <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />2 trips by Robert Dortignacq to Eugene 440 miles @ $.3651m <br />Parking [Trips the week of September 23, 2002] <br />$3.25 <br />?Reproductions <br />Copies, Prints <br />Plotting Charges <br />Photographs <br /> <br />$160.60 <br />$0.00 <br />$0.00 <br />$0.00 <br />$163.85 <br />1415 NW 2bt6 AVENUE • PORTLAND, OREGON 41210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />