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<br /> <br />ARMSTRONG Rob <br />From:FUCHISE Scott H <br />Sent:Wednesday, May 25, 2011 9:29 AM <br />To:ARMSTRONG Rob <br />Subject:RE: MWMC LGIP Transfer <br />Hi Rob, <br /> <br />The JE # is 74745. <br /> <br />Thanks. <br /> <br />Scott Fuchise <br />Treasury Clerk <br />City of Eugene <br /> <br />_____________________________________________ <br />From: ARMSTRONG Rob <br />Sent: Tuesday, May 17, 2011 3:05 PM <br />To: FUCHISE Scott H; MILLER Twylla J <br />Cc: PETERSON Tish A; SMITH Tammy D; TINTLE Robert D <br />Subject: MWMC LGIP Transfer <br /> <br /> <br /> <br />Scott and Twyla – <br /> <br />Here are the transfer figures for the April ’11 MWMC LGIP transfer. <br /> <br />MWMC LGIP Transfer <br />MWMC WW Users Fees Apr-11 MTO #50862 <br />533-9951-99302 $1,558,057.51 <br />UA enters MWMC share from turnover <br />533-11210 $1,558,057.51 <br />SDC Improvement Fees <br />533-9951-99307 $21,170.97 <br />Fees +/- corrections <br />533-11210 $21,170.97 <br />SDC Improvement <br />Interest <br />533-9951-99304 $76.20 <br />SDC Interest pass thru to MWMC - expense <br />533-11210 $76.20 <br />SDC Reimbursement <br />Fees <br />533-9951-99307 $1,645.87 <br />533-11210 $1,645.87 <br />SDC Reimbursement <br />Interest <br />1 <br /> <br />