New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
FY10 11.2009 EWEB WW FUND DEPOSITS & MWMC PMTS
COE
>
PW
>
Admin
>
Finance
>
Operating
>
2010
>
FY10 11.2009 EWEB WW FUND DEPOSITS & MWMC PMTS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2010 12:52:23 PM
Creation date
12/15/2009 9:36:18 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
533
GL_ORG
9951
Identification_Number
40328
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />RE: MWMC LGIP transfer <br />ARMSTRONG Rob <br />From:FUCHISE Scott H <br />Sent:Tuesday, December 22, 2009 3:38 PM <br />To:ARMSTRONG Rob <br />Subject: <br />Hi Rob, <br /> <br />I just entered JE69104 for this transaction. <br /> <br />Thanks. <br /> <br />Scott Fuchise <br />Treasury Clerk <br />City of Eugene <br /> <br />_____________________________________________ <br />From: ARMSTRONG Rob <br />Sent: Wednesday, December 16, 2009 10:00 AM <br />To: FUCHISE Scott H; MILLER Twylla J <br />Cc: PETERSON Tish A; SMITH Tammy D; CARLSON Becky A; TINTLE Robert D <br />Subject: MWMC LGIP transfer <br /> <br /> <br />Hi Scott and Twylla – <br />Here are the transfer amounts for the MWMC LGIP transfer. Let me know if you need <br />additional information. <br /> <br />MWMC LGIP Transfer <br />MWMC WW Users Fees Nov-09 MTO #:40328 <br />533-9951-99302 $1,472,162.25 <br />533-11210 $1,472,162.25 <br />SDC Improvement Fees <br />533-9951-99307 $44,876.60 <br />533-11210 $44,876.60 <br />SDC Improvement Interest <br />533-9951-99304 $21.41 <br />533-11210 $21.41 <br />SDC Reimbursement Fees <br />533-9951-99307 $4,378.17 <br />533-11210 $4,378.17 <br />SDC Reimbursement Interest <br />533-9951-99304 $2.08 <br />533-11210 $2.08 <br />Total LGIP Transfer $1,521,440.51 <br /> <br />1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.