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<br />533-11210 $779.35 <br />SDC Compliance Interest <br />No contract payments due with this charge until after <br />533-9951-99304 $0.00 <br />July 2010. <br />533-11210 $0.00 <br />Total LGIP Transfer $1,731,835.14 <br /> <br />Pass Through Interest <br />Journal <br />SDC Improvement <br />Interest <br />533-8710-47127 $26.71 <br />SDC Interest passthru to MWMC - revenue <br />533-9951-45994 $26.71 <br />SDC Reimbursement <br />Interest <br />533-8710-47128 $2.59 <br />SDC Interest passthru to MWMC - revenue <br />533-9951-45986 $2.59 <br />SDC Departmental Interest Journal (8% - COE earnings <br />rate) <br />Improvement Interest <br />533-8710-47127 $135.69 <br />SDC Admin Contract interest revenue <br />533-11210 $135.69 <br />332-11210 $135.69 <br />332-9332-47127 $135.69 <br />Reimbursement Interest <br /> $ <br />533-8710-47128 13.16 <br />SDC Admin Contract interest revenue <br />533-11210 $ 13.16 <br /> $ <br />332-11210 13.16 <br />332-9332-47128 $ 13.16 <br /> <br /> <br />Christine Fusco | Utility Administration Coordinator <br />Public Works | Administration <br />City of Eugene <br />541.682.5097 <br /> <br />Together, we can make a difference. <br /> <br /> <br />2 <br />