New Search
<br />SDC Improvement Interest <br />SDC Interest passthru to MWMC - <br />533-8710-47127 $184.05 <br />revenue <br />533-9951-45994 $184.05 <br />SDC Reimbursement Interest <br />SDC Interest passthru to MWMC - <br />533-8710-47128 $14.48 <br />revenue <br />533-9951-45986 $14.48 <br />SDC Departmental Interest Journal (5.25% - COE earnings rate) <br />Improvement Interest <br />533-8710-47127 $1,911.96 <br />SDC Admin Contract interest revenue <br />533-11210 $1,911.96 <br />533-9951-45988 $31.91 <br />Compliance interest SDC Admin portion <br />533-11210 $31.91 <br />332-11210 $1,943.87 <br />332-9332-47127 $1,943.87 <br />Reimbursement Interest <br />533-8710-47128 $ 150.39 <br />SDC Admin Contract interest revenue <br />533-11210 $ 150.39 <br />332-11210 $ 150.39 <br />332-9332-47128 $ 150.39 <br />Please let me know when the transfer has been made and the corresponding JE number. <br /> <br />thanks <br /> <br />Rob Armstrong <br />Utility Administration Coordinator <br />x6058 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2 <br />