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HomeMy WebLinkAboutRegions 5480003890 April 2014 A& REGIONS ACCOUNT STATEMENT REGIONS BANK ACCOUNT NUMBER: 5480003890 ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:APRIL 01,2014 THROUGH APRIL 30,2014 • INDIANAPOLIS, IN 46204 ACCOUNT NAME REGIONS BANK IiIniiillninlniiilili CITY OF CARMEL,rINDIANA TAXABLE CITY OF CARMEL ECONOMIC DEVELOPMENT,REVENUE ATTN: DIANA CORDRAY 'BONDS,SERIES 2013(LEGACY PROJ) CARMEL CITY HALL, THIRD FLOOR CONSTRUCTION FUNDCONSTR ACCT ONE CIVIC SQUARE CARMEL, IN 46032 'ACCOUNT NUMBER: 5480003890 - TRUST ADVISOR; JOHN ALEXANDERY n a„ John Alexander xa'I @regIons.com 3;' SUMMARY OF ASSET POSITION TAX COST MARKET VALUE PERCENT rtTse_Z, , CASH AND EQUIVALENTS 74. 15 74. 15 100. 0% • Total 74. 15 74. 15 100. 0% • 05/01/2014#21 ACCOUNT STATEMENT PAGE 2 ACCOUNT NUMBER: 5480003890 STATEMENT PERIOD:APRIL 01.2014 THROUGH APRIL 30,2014 CASH SUMMARY • ■_ CURRENT PERIOD YEAR TO DATE PRINCIPAL INCOME PRINCIPAL INCOME =7: CASH CASH COST CASH CASH COST BEGINNING BALANCE o 00 .r 000 74 14 x .0:00 0.00 1,703,544.00 DIVIDENDS. '„ 0.00 0.01 0,00 ! 0:00 38 15 - , `• x0.00 RECEIPTS �o m 0.00 CASH MANAGEMENT 0.01- 0 00 0.01 i;7113,459.85:'.,;;. 0.00 1 783,459.05 < DISTRIBUTIONS o.00 0.01- 000 • 0.00 38.15- 0.00 • EXPENSES o 00 0:00 0 a0 1- ENDING BALANCE 0.00 0.00..,. 74.15 0.00 0.00 74.15,• DETAIL LISTING OF INCOME ASSETS _� TOTAL INCOME ASSETS 0.00 0.00 0.00 ° 0.00 0.00 s DETAIL LISTING OF PRINCIPAL ASSET S _ MARKET MARKET EST ANNUAL VALUE! PRICE/ INCOME/ CURRENT DESCRIPTION TAX COST COST PRICE ACCRUED INC YIELD CASH AND EQUIVALENTS 51147C582 MORGAN STANLEY INSTL LIOUIDITY 74.15 1.CO 0.02 0.03 FUND TREASURY PORTFOLIO 74.15 1 00 TOTAL CASH AND EQUIVALENTS 74.15 0.02 0.03 74.15 0.00 TOTAL PRINCIPAL ASSETS 74.15 0.02 0.03 74.15 0.00 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.00 74.14 • 05/01/2014 421 0301868-0031152 Aik REGIONS. ACCOUNT STATEMENT PAGE 3 ACCOUNT NUMBER. 5480903890 STATEMENT PERIOD'.APRIL 01,2014 THROUGH APRIL 30,2014 • DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN l DATE DESCRIPTION CASH CASH COST LOSS DIVIDENDS 04/01114 DIVIDEND C/N MORGAN STANLEY INSTL 0,01 LIQUIDITY FUND TREASURY PORTFOLIO PAYABLE 04/0112014 TAX EFFECTIVE 03/31/2014 TOTAL DIVIDENDS 0.00 0.01 0.00 0.ao RECEIPTS 04/02/14 TRANSFERRED FROM INCOME 0.01 TOTAL RECEIPTS 0.01 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 0.01- 0.01 TOTAL CASH MANAGEMENT 0.01- 0.00 0.01 0.00 DISTRIBUTIONS 04/02/14 TRANSFERRED TO PRINCIPAL 0.01- TOTAL DISTRIBUTIONS 0.00 0.01- 0.00 0.00 ENDING BALANCE n.00 0.00 74.15 0.00 FOR YOUR INFORMATION IMPORTANT INFORMATION FOR REGIONS CORPORATE TRUST CUSTOMERS: INVESI MEN AND INSURANCE PRODUCTS.ARE NOT FDIC INSURED,ARE NOT A DEPOSIT,ARE NOT SANK 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 THUS I.BASED ON MATTERS DISCLOSED IN A TRUST ACCOUNTING OR OTHER WRITTEN REPORT al 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. 05/01/2014 521