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<br />SDC Reimbursement Interest <br />533-8710-47128 $4.34 <br />SDC Interest passthru to MWMC - revenue <br />533-9951-45986 $4.34 <br />SDC Departmental Interest Journal (5.25% - COE earnings rate) <br />Improvement Interest <br />533-8710-47127 $542.86 <br />SDC Admin Contract interest revenue <br />533-11210 $542.86 <br />Compliance interest SDC Admin <br />533-9951-45988 $3.59 <br />portion <br />533-11210 $3.59 <br />332-11210 $546.45 <br />332-9332-47127 $546.45 <br />Reimbursement Interest <br /> $ <br />533-8710-47128 47.96 <br />SDC Admin Contract interest revenue <br /> $ <br />533-11210 47.96 <br /> $ <br />332-11210 47.96 <br /> $ <br />332-9332-47128 47.96 <br /> <br />Please let me know when the transfer has been made and it’s corresponding JE number. <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 />