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<br /> <br />ARMSTRONG Rob <br />From:WUNDERLIN Christie G <br />Sent:Monday, August 19, 2013 10:44 AM <br />To:ARMSTRONG Rob <br />Subject:RE: MWMC LGIP Transfer - July 2013 <br />Hi Rob, <br /> <br />I have submitted JE84649 for approval. <br /> <br />Christie Wunderlin <br />Finance - Treasury <br />City of Eugene <br />Phone: 541-682-5099 <br />Fax: 541-682-5802 <br />christie.g.wunderlin@ci.eugene.or.us <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: ARMSTRONG Rob <br />Sent: Monday, August 12, 2013 3:51 PM <br />To: WUNDERLIN Christie G; MILLER Twylla J <br />Cc: SMITH Tammy D; PETERSON Tish A; TINTLE Robert D <br />Subject: MWMC LGIP Transfer - July 2013 <br /> <br /> <br />Christie and Twylla – here are the figures for the July MWMC transfer: <br /> <br />MWMC LGIP Transfer <br />MWMC WW Users Fees Jul-13 MTO #68938 <br />533-9951-99302 $1,857,189.12 <br />UA enters MWMC share from turnover <br />533-11210 $1,857,189.12 <br />SDC Improvement Fees <br />533-9951-99307 $181,780.45 <br />Fees +/- corrections <br />533-11210 $181,780.45 <br />SDC Improvement Interest <br />533-9951-99304 $49.17 <br />SDC Interest passthru to MWMC - expense <br />533-11210 $49.17 <br />SDC Reimbursement Fees <br />533-9951-99307 $13,881.33 <br />533-11210 $13,881.33 <br />1 <br />