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FUGHISE Scott H <br /> From: CLARK Debbie D <br /> Sent: Monday, December 15, 2008 10:15 AM <br /> To: FUGHISE Scott H; MILLER Twylla J <br /> Subject: MWMC xfr -11/08 <br /> Hello everyone...Happy cold Monday! <br /> Please transfer the following amounts for the MWMC LGIP transfer. Please let me if you have any questions. <br /> $1,003,351.61 MWMC WW User Pees 11/0& MT0 32666 <br /> MWMC WW User Fee Acts: <br /> Revenue acct 533-9951-45992 ' <br /> Expense acct 533-9951-93302 <br /> 15;15.1.94 SDC Improvement/Reimbursement Fees 11 /08 <br /> Expense acct 332-9951-99302 <br /> 353.25 SDC Improvement/Reimbursement Interest 11 /6b <br /> Expense acct 332-9951-99304 <br /> $ 15,50.19 Total SDC Payment <br /> $1,18,856.80 <br /> ..Total Transfer _ _ <br /> Please let me know whey the_transfers have been made and.send me the corresponding JE# so-that I-can-keep <br /> this documentation with our files. <br /> Debbie Clark <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 - <br /> <br /> Your patience and kindness must be as si~lid as.the mciuntains, if you arc to acquire understandinf; and ~n~isdoin. -Snow $toncy Elder <br /> 1 <br /> <br />