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HomeMy WebLinkAboutRegions Bank 5480000072 March 2014 A. REGIONS ACC.IUNT STATEMENT REGIONS BANK ACCOUNT NUMBER: 5480000072 ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:MARCH 01,2014 THROUGH MARCH 31,2014 INDIANAPOLIS, IN 46204 S 1 i I I€II I I I I I I 11 i I €I 1 € i AccNr rvArM RftGICNS BANK CtTV<O CIIIK#M 1. IN SENiflI�EE1F B, CITY OF CARMEL S i.1kA(ARTS DIST LOF7SISHOPPES ATTN: DIANA CORDRAY BOND FUND DEBT aVG.ACCT CARMEL CITY HALL, THIRD FLOOR ACrGQUN7 Nt1MBER 54$#Kf�1Q47 ONE CIVIC SQUARE CARMEL, IN 46032 ` E1US' ADVESO JOHN ALEXANDE ,€ohn Alexai der SUMMARY OF ASSET POSITION TAX COST MARKET VALUE PERCENT - . CASH AND EQUIVALENTS 47, 537. 86 47, 537. 86 100. 0% ' Total 47, 537.86 47,537.86 100.0% 04/01/2014#21 ACC•UNT STATEMENT PAGE2 ACCOUNT NUMBER: 5480000072 STATEMENT PERIOD:MARCH 01,2014 THROUGH MARCH 31,2014 CASH SUMMARY -„�� CURRENT PERIOD YEAR TO DATE ®r MEMMEMIN ® PRINCIPAL INCOME PRINCIPAL INCOME maw. CASH CASH COST CASH CASH COST M• ENEM ®OMMEN �,. I EGGIN ING B LANCE> m. 0 00 42 0 0o-! a 479 � € �.._ CASH MANAQE i�ENT 47,533 44 0 0n. + 47 533 44 431,628 70< 0>00 431,628.,70 DISTRIBUTIONS! a 00..> �� :> a aa: s9:3 898 Od- : 4 d2 0:00 ENDING BALANCE 000.. 0 00 4i,$37 86 :.` 000; 000 4/,537 86 ® DETAIL LISTING OF INCOME ASSETS TOTAL INCOME ASSETS 0.00 0.00 0.00 C 0.00 0.00 DETAIL LISTING OF PRINCIPAL ASSETS MARKET MARKET EST ANNUAL VALUE/ PRICE/ INCOME/ CURRENT DESCRIPTION TAX COST COST PRICE ACCRUED INC YIELD 0 CASH AND EQUIVALENTS 999990484 REGIONS TRUST CASH SWEEP 47,537.86 1.00 4.75 0.01 47,537.86 1.00 0.40 TOTAL CASH AND EQUIVALENTS 47,537.86 4.75 0.01 47,537.86 0.40 TOTAL PRINCIPAL ASSETS 47,537.86 4.75 0.01 47,537.86 0.40 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.00 4.42 INTEREST-TAXABLE 03/03/14 INTEREST ON REGIONS TRUST CASH 0.11 SWEEP PAYABLE 03/01/2014 TOTAL INTEREST TAXABLE 0.00 0.11 0.00 0.00 0 04/01/2014#21 0303685-0064549 REGIONS ACCtUN U ST',,TEMENT PAGE 3 ACCOUNT NUMBER: 5480000072 STATEMENT PERIOD MARCH 01,2014 THROUGH MARCH 31,2014 DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS RECEIPTS 03/04/14 TRANSFERRED FROM INCOME 0.11 03/31/14 RECEIVED FROM THE NATL BANK OF 47,533.33 INDIANAPOLIS CHECKING ACCT# 1001635 MONTHLY DEBT SERVICE PAYMENT FROM THE NATIONAL BANK OF INDPLS RI#4307-4/1/2014 TOTAL RECEIPTS 47,533.44 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 47,533.44- 47,533.44 TOTAL CASH MANAGEMENT 47,533.44- 0.00 47,533.44 0.00 DISTRIBUTIONS 03/04/14 TRANSFERRED TO PRINCIPAL 0.11- TOTAL DISTRIBUTIONS 0.00 0.11- 0.00 0.00 ENDING BALANCE 0.00 0.00 47,537.86 0.00 • FOR YOUR INFORMATION IMPORTANT INFORMATION FOR REGIONS CORPORATE TRUST CUSTOMERS: INVESTMENT AND INSURANCE PRODUCTS:ARE NOT FDIC INSURED,ARE NOT A DEPOSIT,ARE NOT BANK GUARANTEED,ARE NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY,MAY GO DOWN IN VALUE,AND ARE NOT A CONDITION OF ANY BANKING ACTIVITY. FOR MORE DETAILED INFORMATION REGARDING FEES,PLEASE CONSULT THE FUND PROSPECTUS OR CONTACT YOUR ADMINISTRATOR. IMPORTANT DISCLOSURE INFORMATION FOR ALL FLORIDA ACCOUNTS: AN ACTION FOR BREACH OF TRUST BASED ON MATTERS DISCLOSED IN A TRUST ACCOUNTING OR OTHER WRITTEN REPORT OF THE TRUSTEE MAY BE SUBJECT TO A SIX MONTH STATUTE OF LIMITATIONS FROM THE RECEIPT OF THE TRUST ACCOUNTING OR OTHER WRITTEN REPORT, IF YOU HAVE QUESTIONS,PLEASE CONSULT YOUR ATTORNEY. • 04/01/2014#21