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Sent: Wednesday, January 21, 2009 11:42 AM <br />To: FUCHISE Scott H; MILLER Twylla J ' <br />Subject: MWMC 12/08 <br />Hi Scott &Twylla, <br />Here are the transfer amounts for the MWMC LGIP transfer. Please let me know ifyou need additional <br />~ information. <br />C <br />~,~ $1,466,950 38, MWMC WW User Fees 12/08 1VIT0 33140. <br />~ MWMC WW User Fee Acts: <br />Revenue acct 533-9951-45992 <br />Expense acct 533-9951-93302 <br />X19,252.12 SDC Improvement/Reimbursement Fees 12/08 <br />Expense acct 332-9951-99302 <br />$ 204.04 SDC Improvement/Reimbursement Interest 12/08; . <br />Expense acct 332-9951-99304 <br />$ 19,46.36 TotaI.SDC Payment. <br />$1,486,406.,54. Total Transfer to MWMC <br />Please let me know when the transfers have been made and send lne the corresponding JE# so that I can keep <br />this documentation with our files. <br />Debbie Clark <br />City of Eugene <br />Public Wot°Iss Administration <br />(541).682-5728 <br />Yoi.ir p<~itience~ aa~d. kin.dru~ss mtiist be as solid as t]ae mountains, if t~ou ~ir2 to a~:c~uirc lindcista~~dii~g and wisdom.. ~Sno~a S[or~.e}~ F.Ide.r <br />2 <br />