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533-9951-45994 <br />$44.18 <br />SDC Reimbursement <br />Interest <br />533-8710-47128 <br />$5.03 <br />SDC Interest pass-through to MWMC - revenue <br />533-9951-45986 <br />$5.03 <br />SDC Departmental Interest Journal (8% - COE earnings <br />rate <br />Improvement Interest <br />533-8710-47127 <br />$277.14 <br />SDC Admin Contract interest revenue <br />533-11210 <br />$277.14 <br />332-11210 <br />$277.14 <br />332-9332-47127 <br />$277.14 <br />Reimbursement Interest <br />533-8710-47128 <br />31.55 <br />SDC Admin Contract interest revenue <br />533-11210 <br />$ <br />31.55 <br />332-11210 <br />31.55 <br />332-9332-47128 <br />$ <br />31.55 <br />SW & WW ROW Fee (6% will be on turnover once it is <br />updated) <br />131-8911-42301 <br />94180 <br />131-11210 <br />94,180 <br />534-8924-61865 <br />6% of Wastewater Utility User Fee Revenue <br />534-11210 <br />43003 <br />535-8924-61865 <br />1115.117.7nr <br />6% of Stormwater Utility User Fee Revenue <br />535-11210 <br />51177 <br />Please let me know when the transfer has been made and send me the corresponding JE#. <br />thanks <br />Rob Armstrong <br />Utility Administration Coordinator <br />Public Works/Administration <br />City of Eugene <br />541 682-6058 <br />2 <br />