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<br /> <br />ARMSTRONG Rob <br />From:WUNDERLIN Christie G <br />Sent:Thursday, June 06, 2013 2:57 PM <br />To:ARMSTRONG Rob <br />Subject:RE: MWMC LGIP Transfer - April 2013 <br />83539 <br /> <br /> <br /> <br /> <br />Christie Wunderlin <br />Accounting Technician x5099 <br />Finance Division <br />City of Eugene <br />Hours 7a-3:30p <br /> <br /> <br /> <br />_____________________________________________ <br />From: ARMSTRONG Rob <br />Sent: Tuesday, May 14, 2013 8:55 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 - April 2013 <br /> <br /> <br />Christie and Twylla - <br />Here are the figures for the April 2013 MWMC transfer: <br /> <br />MWMC LGIP Transfer <br />MWMC WW Users Fees Apr-13 MTO #66538 <br />UA enters MWMC share from <br />533-9951-99302 $1,776,657.72 <br />turnover <br />533-11210 $1,776,657.72 <br />SDC Improvement Fees <br />533-9951-99307 $136,593.30 <br />Fees +/- corrections <br />533-11210 $136,593.30 <br />SDC Improvement Interest <br />533-9951-99304 $163.59 <br />SDC Interest passthru to MWMC - expense <br />533-11210 $163.59 <br />SDC Reimbursement Fees <br />533-9951-99307 $10,459.78 <br />533-11210 $10,459.78 <br />SDC Reimbursement Interest <br />1 <br /> <br />