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HomeMy WebLinkAboutRegions 2080012514 July 2014 A REGIONS ® • • REGIONS BANK ACCOUNT STATEMENT CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 07/01/2014 through 07/31/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006/20148) Table I t Contents Balance Sheet 1 Summary Of Fund 2 Asset Summary As Of 07/312014 3 Summary Of Earnings 5 1101 I I I III II I II I I III 011100101111 II0 II0 Il III REGIONS BANK ACCOUNT STATEMENT Page 1 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 07/01/2014 through 07/31/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(20062014B) [allance Sheet AS OF 07/01 /2014 AS OF 07/31 /2014 COST VALUE MARKET VALUE COST VALUE MARKET VALUE CASH 0.00 0.00 0.00 0.00 TOTAL CASH&RECEIVABLES 0.00 0.00 0.00 0.00 CASH AND EQUIVALENTS SHORT TERM INVESTMENTS 0.51 0.51 0.51 0.51 TOTAL CASH AND EQUIVALENTS 0.51 0.51 0.51 0.51 TOTAL HOLDINGS 0.51 0.51 0.51 0.51 TOTAL ASSETS 0.51 0.51 0.51 0.51 .................................................................................................................................................................................. : • TOTAL LIABILITIES 0.00 0.00 0.00 0.00 TOTAL NET ASSET VALUE 0.51 0.51 0.51 0.51 TOTAL LIABILITIES AND EQUITY 0.51 0.51 0.51 0.51 0 w 0 o co m O O_ A • • 08/02/2014#12 • AREGIONS • REGIONS BANK ACCOUNT STATEMENT Page 2 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 07/01/2014 through 07/31/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006!2014B) Summa y_Of Fu d - - MARKET VALUE AS OF 07/01/2014 0.51 REALIZED GAIN OR LOSS 0.00 UNREALIZED GAIN OR LOSS 0.00 TOTAL MARKET VALUE AS OF 07/31/2014 0.51 08/02/2014#12 II 111111 Ii II I II 111111111 IIU II I lID lID 11 Ill/ REGIONS BANK ACCOUNT STATEMENT Page 3 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 07/01/2014 through 07/31/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006201413) Asset Summary As *if 07/31/2014_ 'Ye OF 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 0 0 U co r) N 4111 410 O O_ Ui 08/02/2014#12 • A REGIONS • • REGIONS BANK ACCOUNT STATEMENT Page 4 CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 07/01/2014 through 07/31/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2006/20148) Asset Detail As Of 07/31/2014 %OF UNITS/BOOK VALUE DESCRIPTION MARKET VALUE COST PORT SHORT TERM INVESTMENTS CUSIP#316175603 51 FIDELITY INSTITUTIONAL GOVT CL 0.51 0.51 100 III 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 08/02/2014#12 „ �IIIIIIIII� ll llI llHl lull I I II •I ll II Il II II REGIONS BANK ACCOUNT STATEMENT Pages CITY OF CARMEL REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME Statement Period 07/01/2014 through 07/31/2014 TAX LEASE RENTAL REV REFND BONDS Account Number 2080012514 OPER&RESERVE FD(2005120148) Summary Of Earnings TOTAL INCREASES IN FUND VALUE 0.00 TOTAL DECREASES IN FUND VALUE 0.00 NET CHANGE IN NET ASSET VALUE 0.00 0 0 0 0 o co 0 U7 W rn • 08/02/2014#12