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<br />SDC Reimbursement <br />Interest <br />533-8710-47128 $5.03 <br />SDC Interest pass-through to MWMC - revenue <br />533-9951-45986 $5.03 <br />SDC Departmental Interest Journal (8% - COE earnings <br />rate) <br />Improvement Interest <br />533-8710-47127 $277.14 <br />SDC Admin Contract interest revenue <br />533-11210 $277.14 <br />332-11210 $277.14 <br />332-9332-47127 $277.14 <br />Reimbursement Interest <br /> $ <br />533-8710-47128 31.55 <br />SDC Admin Contract interest revenue <br />533-11210 $ 31.55 <br /> $ <br />332-11210 31.55 <br />332-9332-47128 $ 31.55 <br />SW & WW ROW Fee (6% will be on turnover once it is <br />updated) <br />131-8911-42301 94180 <br /> $ <br />131-11210 94,180 <br /> $ <br />534-8924-61865 43,003 <br />6% of Wastewater Utility User Fee Revenue <br />534-11210 43003 <br /> $ <br />535-8924-61865 51,177 <br />6% of Stormwater Utility User Fee Revenue <br />535-11210 51177 <br /> <br /> <br />Please let me know when the transfer has been made and send me the corresponding JE#. <br /> <br />thanks <br /> <br /> <br />Rob Armstrong <br /> <br />Utility Administration Coordinator <br /> <br />Public Works/Administration <br /> <br />City of Eugene <br /> <br />541 682-6058 <br /> <br /> <br /> <br /> <br />2 <br />