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HomeMy WebLinkAboutRegions 5480000107 April 2014 A REGIONS ACCOUNT STATEMENT REGIONS BANK ACCOUNT T NUMBER: 5480000107 ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:APRIL 01,2014 THROUGH APRIL 30,2014 • INDIANAPOLIS, IN 46204 ACCOUNT NAME; REGIONS BANK CITY OF CARMEL SIN SUBORDINATE �` CITY OF CARMEL EDRB,SRS 2011B(ARTS DIST LOFTS ? ATTN: DIANA CORDRAY /SHOPPES PROJ)BOND FUND • CARMEL CITY HALL, THIRD FLOOR ONE CIVIC SQUARE ACCOUNT NUMRER 6480000107 y. , ,. CARMEL, IN 46032 TRUST ADVISOR JOHN ALEXANDER --: John Alexander SUMMARY OF ASSET POSITION TAX COST MARKET VALUE PERCENT • ieY7 o,:. CASH AND EQUIVALENTS 0. 25 0 25 100.0°,o • Total 0.25 0. 25 100.0% • 05/01/2014 421 ACCOUNT STATEMENT PAGE2 ACCOUNT NUMBER: 5480000107 STATEMENT PERIOD:APRIL 01,2014 THROUGH APRIL 30,2014 CASH SUMMARY • CURRENT PERIOD YEAR TO DATE PRINCIPAL INCOME PRINCIPAL INCOME CASH CASH COST CASH CASH COST BEGINNING BALANCE o.00 0 00 0.00 0:00 000 61 INTEREST-TAXABLE 0.00 0 25 0.00 ;; 0.00 117 r 0:00 o _ ._ _. 00 RECEIPTS . ... . . .`' 6n, � 0.00 ... . ; o oo �° 28,ai0:eo !: , 0.00 r ', o ao, ® CASH MANAGEMENT 0.25- 0.00 0.25 36,188'.36 0.00 36,188 36. DISTRIBUTIONS :! 0.00 ... ii o 25 000. 0 3a,sai.58- 117 �; o.ao 0.0o EXPENSES � � 0.00 000...:: 1 27,2G8.86 „ 0.00 .,. , 0.00 .., ENDING BALANCE `. 0.00 0.00 0.25 0.00 .0.00 ;025 DETAIL LISTING OF INCOME ASSETS TOTAL INCOME ASSETS o.00 0.00 0.00 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 CASH AND EQUIVALENTS 999990484 REGIONS TRUST CASH SWEEP 0.25 1.00 0.25 1.00 TOTAL CASH AND EQUIVALENTS 0.25 0.00 0.00 0.25 0.00 TOTAL PRINCIPAL ASSETS 0.25 0.00 0.00 0.25 0.00 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.0o o.ao • 05/01/2014#21 0301868-0031146 4,& REGIONS ACCOUNT STATEMENT PAGE ACCOUNT NUMBER: 5480000107 STATEMENT PERIOD:APRIL 01,2014 THROUGH APRIL 30,2014 • DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS INTEREST-TAXABLE 04/01/14 INTEREST ON REGIONS TRUST CASH 0.25 SWEEP PAYABLE 04/01/2014 TOTAL INTEREST-TAXABLE 0.00 0.25 0.00 0.00 RECEIPTS 04/02/14 TRANSFERRED FROM INCOME 0.25 TOTAL RECEIPTS 0.25 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 0.25- 0.25 TOTAL CASH MANAGEMENT 0.25- 0.00 0.25 0.00 DISTRIBUTIONS 04/02/14 TRANSFERRED TO PRINCIPAL 0.25- TOTAL DISTRIBUTIONS o.o0 0.25- 0.00 0.00 ENDING BALANCE 0.00 0.00 0.25 0.00 • FOR YOUR INFORMATION IMPORTANT INFORMATION FOR REGIONS CORPORATE TRUST CUSTOMERS: INVESTMENT AND INSURANCE PRODUC I S: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 LIMIT FROM THE RECEIPT OF THE TRUST ACCOUNTING OR OTHER WRITTEN REPORT. IF YOU HAVE QUESTIONS, PLEASE CONSULT YOUR ATTORNEY. • 05/01/2014#21