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,' <br /> <br />f <br />~r+ <br />MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: February 10, 2003 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />DORTIGNACQ 8t ASSOCIATES <br />AXCH/TSCI$ ~N/STOX/C PRESF.'RVATION <br />RORART M. DORT/GNACQ, A!A <br />RE: Reimbursable Expenses Invoice 14 (no #13) <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />3 trips by Robert Dortignacq to Eugene 660 miles @ $.365/m $240.90 <br />Parkirhg [No travel this month] $14.00 <br />Reproductions <br />Copies, Prints $38.51 <br />Postajge $3.85 <br />Photographs $0.00 <br />TOTAL $321.77 <br />1915 N!W 261h AVENUE • PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />