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HomeMy WebLinkAboutRegions 5480000786 July 2014 41& REGIONS ACCOUNT STATEMENT REGIONS BANK ACCOUNT NUMBER: 5480000786 ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:JULY 01,2014 THROUGH JULY 31,2014 • INDIANAPOLIS, IN 46204 ACCQUNT.NAI�IE ...,.R;EGK)NS,:l�ANK :: I1I11I1II11II�����II 11 11111111 1 Coot=:CARMEL>REDAUTHCOCTLR CITY OF CARMEL BDS#SRS O6 GOPlST Fb 'PION ATTN: CINDY SHEEKS REVERTING ILLINOIS ST IMPR1/;FUND CARMEL CITY HALL, THIRD FLOOR ONE CIVIC SQUARE cola CARMEL, IN 46032 ACGQUNThiUMBER 5g8.D00078B TRUST ADVISOR JOHN ALEXANDEFI John Alexander regions.cam SUMMARY OF ASSET POSITION— --— — — — -- TAX COST MARKET VALUE PERCENT '3 '" ? CASH AND EQUIVALENTS 138, 766.05 138, 766. 05 100. 0% EEyE c -=r, • t Total 138,766. 05 138, 766. 05 100.0% • 08/01/2014#21 ACCOUNT STATEMENT PAGE 2 ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:JULY 01,2014 THROUGH JULY 31,2014 CASH SUMMARY • CURRENT PERIOD YEAR TO DATE PRINCIPAL INCOME PRINCIPAL INCOME ® CASH CASH COST CASH CASH COST MEMNON ° BEGINNING BALANCE o 0o a 00 tae 764 sa 000_ 000 ;142 486 32 ° RECEIPTS 1 37 0 00 000 22 48 0.00 000 CASH MANAGEMENT 1.37 0 00 137 s 720:27 000 s 720.27. DISTRIBUTIONS: ® EXPENSES ' : _'. D 00. 0 00 000 3,742 75'- d:00 fl 00' ® ENDING BALANCE 000 0 00_< 138,766 05 000: 000 128,766 05 o DETAIL LISTING OF INCOME ASSETS a TOTAL INCOME ASSETS 0.00 0.00 0.00 0.00 0.00 o ® DETAIL LISTING OF PRINCIPAL ASSETS MARKET MARKET EST ANNUAL VALUE/ PRICE/ INCOME/ CURRENT DESCRIPTION TAX COST COST PRICE ACCRUED INC YIELD CASH AND EQUIVALENTS 316175603 FIDELITY INSTITUTIONAL GOVT CL 138,766.05 1.00 13.88 0.01 III 138,766.05 1.00 1.16 TOTAL CASH AND EQUIVALENTS 138,766.05 13.88 0.01 138,766.05 1.16 TOTAL PRINCIPAL ASSETS 138,766.05 13.88 0.01 138,766.05 1.16 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.00 138,764.68 I 08/01/2014#21 0301916-0032113 A. REGIONS ACCOUNT STATEMENT PAGE 3 ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:JULY 01,2014 THROUGH JULY 31,2014 • DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS DIVIDENDS 07/01/14 DIVIDEND ON FIDELITY 1.03 INSTITUTIONAL GOVT CL III PAYABLE 07/01/2014 TAX EFFECTIVE 06/30/2014 07/01/14 DIVIDEND ON MORGAN STANLEY INSTL 0.34 LIQUIDITY FUND TREASURY PORTFOLIO PAYABLE 07/01/2014 TAX EFFECTIVE 06/30/2014 TOTAL DIVIDENDS 0.00 1.37 0.00 0.00 RECEIPTS 07/02/14 TRANSFERRED FROM INCOME 1.37 TOTAL RECEIPTS 1.37 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 1.37- 1.37 TOTAL CASH MANAGEMENT 1.37- 0.00 1.37 0.00 DISTRIBUTIONS • 07/02/14 TRANSFERRED TO PRINCIPAL 1.37- TOTAL DISTRIBUTIONS 0.00 1.37- 0.00 0.00 ENDING BALANCE 0.00 0.00 138,766.05 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: 08/01/2014#21