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HomeMy WebLinkAboutRegions 5480000786 Aug 2014I 1 LEGIONS ACCOUNT STATEMENT REGIONS BANK ACCOUNT NUMBER: 5480000786 ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:AUGUST 01,2014 THROUGH AUGUST 31,2014 INDIANAPOLIS, IN 46204 AGbUNT:tVAM ;> . G[QNSANK Ik lil 11 II VIII ID i i iiii iii i i Ctl'YOFCAIN flEi.>RED 4,.:NHC li'E.IE3 CITY OF CARMEL BD SRS 06 CONST FO a NON ATTN: CINDY SHEEKS ., .REVERTING ILLINOCS ST IMPRV FUND CARMEL CITY HALL, THIRD FLOOR 2012 ONE CIVIC SQUARE CARMEL, IN 46032 ACCOUNT NUMB 5480000786 TRUST'T7 :C?R ALEXANnER John A1exande* �reglans rtr! SUM MARY O� ASSET POSITION TAX COST MARKET VALUE PERCENT .0 .wu F n ,- 2 6 i. "i 9 '- a4Z. fl� j. s zy" z CASH AND EQUIVALENTS 133, 767' 23 138, 767. 23 100. 0/ 0 i"Y":4:ttl'.:::7;:''''_::3:17.;'4':,-74''::::,,,,",-,c,, s 3 '°S�.A 4 ` .i Total 138,767.23 138, 767. 23 100.0% • 08/30/2014 421 ACC PUNT ST ic, U EME T PAGE2 ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:AUGUST 01,2014 THROUGH AUGUST 31,2014 CASH SUMMARY i ® CURRENT PERIOD YEAR TO DATE ® PRINCIPAL INCOME PRINCIPAL INCOME MEMO= CASH CASH COST CASH CASH COST BEGINNII G BALANC 000 . 0 00 138;766 06 0 00< 0 0o 142 ash 32 ® DIVIDEN,DS 000 1.16 0 Oa:'_ s .0.00 23.bb 0:00 CASH MANAGEMENT. :: 1 1} 0 00 1 8 :.3,719 0s 0 3 779 i 0 MEMMOMM ® DISTRIBUTIONS: 000 .1 19 ; Q 00 '' 0 0a: 23 000 ® EXPENSES o 00 0 0a ': 0 00.> 3,742 75' o 00 o as ® ENDING BALANCE 000„'< 0 a0 138f757 23 000,; 000 136,76!23 DETAIL LISTING OF INCOME ASSETS TOTAL INCOME ASSETS 0.00 0.00 0.00 ® 0,00 0.00 MEMMMEM MO▪ MMEMM ® DETAIL LISTING OF PRINCIPAL ASSETS MARKET MARKET EST ANNUAL VALUE/ PRICE/ INCOME) CURRENT III DESCRIPTION TAX COST COST PRICE ACCRUED INC YIELD CASH AND EQUIVALENTS 316175603 FIDELITY INSTITUTIONAL GOVT CL 138,767.23 1.00 13.88 0.01 II 138,767.23 1.00 1.16 TOTAL CASH AND EQUIVALENTS 138,767.23 13.88 0.01 138,767.23 1.16 TOTAL PRINCIPAL ASSETS 138,767.23 13.88 0.01 138,767.23 1.16 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.00 138,766.05 • 08/30/2014#21 0301913-0032182 At. REGIONS ACCOUNT STrIkTEMENT PAGE ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:AUGUST 01,2014 THROUGH AUGUST 31,2014 • DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS DIVIDENDS 08/01/14 DIVIDEND ON FIDELITY 1.18 INSTITUTIONAL GOVT CL III PAYABLE 08/01/2014 TAX EFFECTIVE 07/31/2014 TOTAL DIVIDENDS o.00 1.18 0.00 0.00 RECEIPTS 08/04/14 TRANSFERRED FROM INCOME 1.18 TOTAL RECEIPTS 1.18 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 1.18- 1 18 TOTAL CASH MANAGEMENT 1.18- 0.00 1.18 0.00 DISTRIBUTIONS 08/04/14 TRANSFERRED TO PRINCIPAL 1.18- TOTAL DISTRIBUTIONS 0.00 1.18- 0.00 0.00 ENDING BALANCE o.00 0.00 138,767.23 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: 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. 08/30/2014#21