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<br /> <br />DORTIGNACQ & ASSOCIATES <br />ARCHITECTS ~ N/S71~RlC PRESERVAT/ON <br />ROBERT M. DORTlGNACQ, AIA <br />MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: December 13, 2002 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 12 <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />0 trips by Robert Dortignacq to Eugene 0 miles @ $.365/m $0.030 <br />Parking [No travel this month] $0.00 <br />Reproductions <br />Copied, Prints $63.31 <br />Postage $9.10 <br />Photographs $0.00 <br />TOTAL $72.41 <br />1915 NW 26'h AveNUE • PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />