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MWMC LGIP Transfer <br /> MWMC WW Users Fees Se 09 MTO #:39075 <br /> 533-9951-99302 $1,448,810.45 <br /> 533-11210 $1,448,810.45 <br /> SDC Improvement Fees <br /> 533-9951-99307 $18,052.51 <br /> 533-11210 $18,052.51 <br /> SDC Improvement Interest <br /> 533-9951-99304 $91.43 <br /> 533-11210 $91.43 <br /> SDC Reimbursement Fees <br /> 533-9951-99307 $1,766.39 <br /> 533-11210 $1,766.39 <br /> SDC Reimbursement Interest <br /> 533-9951-99304 $9.64 <br /> 533-11210 $9.64 <br /> Total LGIP Transfer $1,468,730.42 <br /> Pass Through Interest Joumal <br /> SDC Improvement Interest <br /> 533-8710-47127 $91.43 <br /> 533-9951-45994 $91.43 <br /> SDG Reimbursement Interest <br /> 533-8710-47128 $9.64 <br /> 533-9951-45986 $9.64 <br /> SDC Deaartmental Interest Joumal (8% - COE earnings rate <br /> Improvement Interest <br /> 533-8710-47127 $267.30 <br /> <br /> _ 533-11210 $267.30 <br /> 332-11210 $267.30 <br /> 332-9332-47127 $267.30 <br /> Reimbursement Interest <br /> 533-8710-47128 $ 28.19 <br /> 533-11210 $ 28.19 <br /> 332-11210 $ 28.19 <br /> 332-9332-47128 $ 28.19 <br /> <br />