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<br />SDC Reimbursement Fees <br />533-9951-99307 $3,688.54 <br />533-11210 $3,688.54 <br />SDC Reimbursement Interest <br />533-9951-99304 $24.00 <br />533-11210 $24.00 <br />Total LGIP Transfer $1,576,131.24 <br /> <br />Pass Through Interest <br />Journal <br />SDC Improvement Interest <br />533-8710-47127 $63.23 <br />533-9951-45994 $63.23 <br />SDC Reimbursement Interest <br />533-8710-47128 $24.00 <br />533-9951-45986 $24.00 <br />SDC Departmental Interest Journal (8% - COE earnings rate) <br />Improvement Interest <br />533-8710-47127 $265.03 <br />533-11210 $265.03 <br />332-11210 $265.03 <br />332-9332-47127 $265.03 <br />Reimbursement Interest <br /> $ <br />533-8710-47128 100.58 <br />533-11210 $ 100.58 <br /> $ <br />332-11210 100.58 <br />332-9332-47128 $ 100.58 <br /> <br />2 <br />