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FUCHISE Scott H <br />From: CLARK Debbie D <br />Sent: Tuesday, July 15, 2008 1:06 PM <br />To: FUCHISE Scott H; MILLER Twylla J <br />Cc: PETERSON Tish A; CARLSON Becky A; CUTSOGEORGE Sue L <br />Subject: MWMC LGIP xfrs -6/08 <br />Hello, everyone. <br />We are ready to transfer the following payments to MWMC for the month of June 2008 <br />WW User Fees 6/08 <br />MTO #29439 <br />Total Pmt'. 51,174,187 78 <br />Revenue acct 533-9951-45992 <br />Expense acct 533-9951-99302 <br />Please send let me know when the transfers have been made and copies of the JE's. On furture e-mails who needs this <br />information besides Scott &Twylla? <br />Thanks... <br />Debbie <br />1 <br />