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HomeMy WebLinkAboutRegions 2080012514 June 2014 • A REGIONS • REGIONS BANK ACCOUNT STATEMENT CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 06/01/2014 through 06/30/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2060012514 OPER&RESERVE FD(200612014B) Table Of Contents - --- -Balance Sheet 1 Summary Of Fund 2 Asset Summary As Of 06/3012014 3 Summary Of Earnings 5 Chronological Schedule Of Transactions 6 • A REGIONS • REGIONS BANK ACCOUNT STATEMENT Page 2 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 06/01/2014 through 06/30/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006/2014B) SUmrE' ‘, Of Fund MARKET VALUE AS OF 06/012014 0,27 INTEREST 0.24 REALIZED GAIN OR LOSS 0.00 UNREALIZED GAIN OR LOSS 0.00 TOTAL MARKET VALUE AS OF 06/302014 0.51 07/02/2014#12 IIIII I III IIII IIIII 11III III IIII!III II I I III I III I iiv III III REGIONS BANK ACCOUNT STATEMENT Page 3 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 06/01/2014 through 06/30/2014 TAX LEASE RENTAL REV REFNO BONDS Account Number 2080012514 OPER&RESERVE FD(20062014B) Asset Summary AsOf 06/30/20 14 % DESCRIPTION MARKET VALUE COST PORT SHORT TERM INVESTMENTS 0.51 0.51 100 TOTAL INVESTMENTS 0.51 0.51 CASH 0.00 DUE FROM BROKER 0.00 DUE TO BROKER 0.00 TOTAL MARKET VALUE 0.51 C C 0 O N_ N 07/02/2014#12 • . . • A REGIONS • REGIONS BANK ACCOUNT STATEMENT Page 4 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 06/01/2014 through 06/30/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006/2014B) Asset Detail 7\s Of 06/30/2014 OF UNITS/1300K VALUE DESCRIPTION MARKET VALUE COST PORT SHORT TERM INVESTMENTS CUSIP#316175603 .5.1 FIDELITY INSTITUTIONAL GOVT CL 0.51 0.51 100 lil 0.51 0.51 100 TOTAL INVESTMENTS 0.51 CASH 0.00 DUE FROM BROKER 0.00 DUE TO BROKER 0.00 NET ASSETS 0.51 TOTAL MARKET VALUE 0.51 07/02/2014#12 111111111111111111111111111111111111111311111111111111111 REGIONS BANK ACCOUNT STATEMENT Page 5 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 06/01/2014 through 06/30/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006/2014 6) Summary Off Earnings - - INCOME EARNED INTEREST 0.24 TOTAL INCOME EARNED 0.24 TOTAL INCREASES IN FUND VALUE 0.24 TOTAL DECREASES IN FUND VALUE 0.00 NET CHANGE IN NET ASSET VALUE 0.24 0 W 0 0 a 07/02/2014#12 • 1111 ��'�� AREGIoNs® • REGIONS BANK ACCOUNT STATEMENT Page CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 06/01/2014 through 06/30/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006/2014B) �cal m' �--� �� DATE DESCRIPTION CASH COST no/o1 /oo1* BEGINNING BALANCE o.00 o.xr 06/0e/e014 DIVIDEND ON MORGAN STANLEY INSTL 0.24 o.00 LIQUIDITY FUND TREASURY PORTFOLIO PAYABLE uo»01Qo14TAX EFFECTIVE 05/31/2014 CUSIP#61747C582 06/03/201* PURCHASED.24 SHS MORGAN STANLEY u u* n 24 |waTL LIQUIDITY FUND TREASURY PORTFOLIO ON 06/03/2014 AT/oo CUSIP#61747C582 06/04/2014 SOLD s1aHsMDRGANSTANLEY o 51 0.51 INSTL LIQUIDITY FUND TREASURY PORTFOLIO ON 06/04/2014 AT 1.00 CUmp#n/7^rCsau 0e/04/2014 PURCHASED 51 SHSF|DEL|TY o 51 o 51 INSTITUTIONAL GOVT CL III ON 06/04/2014 AT 1.00 CUG|P#o1o1rnnoo 06/30/2014 ENDING BALANCE o.00 o.51 07/02/2014#12 C I IIII I IIII III II 1 I lI 11 III I I IIII 11 I III 111 I IIII III II I IIII REGIONS BANK ACCOUNT STATEMENT CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 06/01/2014 through 06/30/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006/2014B) 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. O 0 O O