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MWMC LGIP Transfer <br />MWMC WW Users FeesNov-09MTO #: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 />Pass Through Interest Journal <br />SDC Improvement Interest <br />533-8710-47127$21.41 <br />533-9951-45994$21.41 <br />SDC Reimbursement Interest <br />533-8710-47128$2.08 <br />533-9951-45986$2.08 <br />SDC Departmental Interest Journal (8% - COE earnings rate) <br />Improvement Interest <br />533-8710-47127$85.18 <br />533-11210$85.18 <br />332-11210$85.18 <br />332-9332-47127$85.18 <br />Reimbursement Interest <br />533-8710-47128$ 8.26 <br />533-11210$ 8.26 <br />332-11210$ 8.26 <br />332-9332-47128$ 8.26 <br />