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.. " <br /> <br />MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: August 5, 2002 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 8 <br />DORTIGNACQ & ASSOCIATES <br />ARCHITF.CIS •HlSTORICPRESERVATION <br />ROBERT M. DORT/GNACO, AIA <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />1 trip by Robert Dortignacq to Eugene 230 miles (~ $.365/m <br />~Irr <br />Reproductions <br />Copies,, Prints <br />Plotting Charges <br />Photographs <br />i <br />{ TOTAL <br />1 <br />i <br />i <br />i <br />i' <br />~' <br />i <br />r <br />i <br />$83.95 <br />$0.00 <br />$0.00 <br />$0.00 <br />$83.95 <br />1915 NW 26ih AVENUE • PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />