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~- <br />. ' , <br />i <br />I <br />1 ~ <br /> <br /> <br />MEMORANDUM <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 />DORTIGNACQ c~ ASSOCIATES <br />ARCHITECTS ~K/STORK PRESER~AT/ON <br />ROBERT M. DORTIGNACQ, AIA <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />2 trips by Robert Dortignacq to Eugene 440 miles @ $.365/m $160.60 <br />Parking [Trips the week of September 23, 2002 <br />$3.25 <br />Reproductions <br />Copies, Prints $0.00 <br />Plotting Charges $0.00 <br />Photggraphs $0.00 <br />TOTAL $163.85 <br />1915 NW 2616 AvsNUe • PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />