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9 <br />~"" MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: September 4, 2002 <br />REPORT BY: Robert Dortignacq <br />i <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 9 <br />DORTIGNACQ & ASSOCIATES <br />ARCH/TEC7S ~ H/STOR/C PRESERVAT/ON <br />ROBERT M. DORT/GNACQ, AIA <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />1 trip by Robert Dortignacq to Eugene 210 miles @ $.365/m <br />r° <br />~' <br /> <br />Reproductions <br />Copies, Prints <br />Plotting Charges <br />Photographs <br />TOTAL <br />$76.65 <br />$0.00 <br />$0.00 <br />$0.00 <br />$76.65 <br /> <br />1915 NW 26ih AVENUE . PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />