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<br /> <br />ARMSTRONG Rob <br />From:WUNDERLIN Christie G <br />Sent:Wednesday, April 24, 2013 1:46 PM <br />To:ARMSTRONG Rob <br />Subject:RE: MWMC - LGIP Transfer - March 2013 <br />Hi Rob, <br /> <br />JE for March is 0000083069. <br /> <br />Christie Wunderlin <br />Accounting Technician x5099 <br />Finance Division <br /> <br /> <br /> <br />_____________________________________________ <br />From: ARMSTRONG Rob <br />Sent: Tuesday, April 16, 2013 9:03 AM <br />To: WUNDERLIN Christie G; MILLER Twylla J <br />Cc: PETERSON Tish A; SMITH Tammy D; TINTLE Robert D <br />Subject: MWMC - LGIP Transfer - March 2013 <br /> <br /> <br />Christie and Twylla – <br />Here are the figures for the March 2013 MWMC transfer: <br /> <br /> <br /> <br />MWMC LGIP Transfer <br />MWMC WW Users Fees Mar-13 MTO #65835 <br />UA enters MWMC share from <br />533-9951-99302 $1,709,513.71 <br />turnover <br />533-11210 $1,709,513.71 <br />SDC Improvement Fees <br />533-9951-99307 $45,921.37 <br />Fees +/- corrections <br />533-11210 $45,921.37 <br />SDC Improvement Interest <br />533-9951-99304 $21.29 <br />SDC Interest passthru to MWMC - expense <br />533-11210 $21.29 <br />SDC Reimbursement Fees <br />533-9951-99307 $3,530.03 <br />533-11210 $3,530.03 <br />SDC Reimbursement Interest <br />533-9951-99304 $1.71 <br />SDC Interest passthru to MWMC - expense <br />533-11210 $1.71 <br />1 <br />