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~^ <br />L <br />4 <br />• ~ ~ • ~ <br />I <br /> <br />:; <br />{ <br />a <br /> <br />MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: November 4, 2002 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 11 <br />DORTIGNACQ ~ ASSOCIATES <br />ARCHI'I'6'C1 S • HISTORJ[' PkESERG A770N <br />Roet;~rr7~M. DOR"l'l(iNRCQ, AIA <br />Reimbursable Expenses for the invoice period include the fallowing: <br />Mileage: <br />1 trip by Robert Dortignacq to Eugene 220 miles @ $.365/m <br />Parking [Trip the week of October 20, 2002] <br />Reproductions <br />Copies, Prints <br />Plotting Charges <br />Photographs <br />TOTAL <br />$80.30 <br />$2.00 <br />$0.00 <br />$0.00 <br />$o.oa <br />$82.30 <br />1915 NW 26"'AVENUE PORTLAND, OREGON 97210 FAX (503) 228-1585 TELEPHONE (503) 228-5154 <br />