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<br />533-8710-47127 $36.10 <br />SDC Interest passthru to MWMC - revenue <br />533-9951-45994 $36.10 <br />SDC Reimbursement Interest <br />533-8710-47128 $7.40 <br />SDC Interest passthru to MWMC - revenue <br />533-9951-45986 $7.40 <br />SDC Departmental Interest Journal (8% - COE earnings rate) <br />Improvement Interest <br />SDC Admin Contract interest <br />533-8710-47127 $406.82 <br />revenue <br />533-11210 $406.82 <br />533-9951-45988 $3.36 <br />533-11210 $3.36 <br />332-11210 $410.18 <br />332-9332-47127 $410.18 <br />Reimbursement Interest <br /> $ <br />SDC Admin Contract interest <br />533-8710-47128 83.38 <br />revenue <br /> $ <br />533-11210 83.38 <br /> $ <br />332-11210 83.38 <br /> $ <br />332-9332-47128 83.38 <br />Please let me know when the transfer has been made and the corresponding JE#. <br /> <br />thanks <br /> <br />Rob Armstrong <br /> <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 />