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533-8710-47127 $161.99 SDC Interest passthru to MWMC - revenue <br />533-9951-45994 $161.99 <br />SDC Reimbursement <br />Interest <br />533-8710-47128 $16.45 SDC Interest passthru to MWMC - revenue <br />533-9951-45986 $16.45 <br />SDC Departmental Interest Journal (8% - COE earnings <br />rate <br />Improvement Interest <br />533-8710-47127 $1,016.10 SDC Admin Contract interest revenue <br />533-11210 $1,016.10 <br />332-11210 $1,016.10 <br />332-9332-47127 $1,016.10 <br />Reimbursement Interest <br />533-8710-47128 <br />103.16 <br />SDC Admin Contract interest revenue <br />533-11210 <br />103.16 <br />332-11210 <br />103.16 <br />332-9332-47128 <br />103.16 <br />SW & WW ROW Fee (6% will be on turnover once it is <br />updated) <br />131-8911-42301 <br />103605 <br />131-11210 <br />103,605 <br />$ <br />534-8924-61865 <br />36,443, ' . <br />6% of Wastewater Utility User Fee Revenue <br />534-11210 <br />36443 <br />535-8924-61865 <br />67,162 <br />6% of Stormwater Utility User Fee Revenue <br />535-11210 <br />67162 <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 />