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HomeMy WebLinkAboutRegions 5480004283 Sept 2014 REGIONS r'.CC•UNT STATEMENT REGIONS BANK ACCOUNT NUMBER: 5480004283 ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:SEPTEMBER 01,2014 THROUGH SEPTEMBER 30,2014 INDIANAPOLIS, IN 46204 S .......................................................................................................................................................... ........................................................................................................................................................ ........................................................................................................................................................ .......................................................................................................................................................... ........................................................................................................................................................ ACGQUN7>NAMIn,.....:....:R. i i i i i i i i i i �i i i � i i :... CITY.OE C.ARA�EL:;F2EC�EUAUTH.GOUN'fY CITY OF CARMEL OPTION INCOME TAX LEASE RENTAL ATTN: CINDY SHEEKS REV REFUNDING BONDS SERIES 207413: CARMEL CITY HALL, THIRD FLOOR ONE CIVIC SQUARE PROJI»CT FD 20148 BOND ISS IEXPEN CARMEL, IN 46032 acouNr NUMB 548i)OI}4283 j: ST Anv...t5OR JOHN ALEIEANUEa :: �regiorrs corn CASH SUMMARY CURRENT PERIOD YEAR TO DATE PRINCIPAL INCOME PRINCIPAL INCOME CASH CASH COST CASH CASH COST 4110 BEGINNING BALANCE 000 0 00 15,eso 39 0 aa_ . . . a: o IJIVtDEN�S o 00 0 73 :; 0 oa: 000 o a7 �oa RECEIPTS 013 0 00, 000:> 23a 449 sa: 0 oa:::: 000 CASH M/OINAGEMENT 75.660 39 0 00 #5,860 39-: : : 000 0� 0 QO DISTRIBUTIONS iS,880 52 0 is 000 15,660 S2: 0 41 000 <NDING BALANCE 0 00:;.:... 000 :. 000: 000 0..;00 A 10/01/2014#21 ACCOUNT STATEMENT PAGE2 ACCOUNT NUMBER: 5480004283 STATEMENT PERIOD:SEPTEMBER 01,2014 THROUGH SEPTEMBER 30,2014 DETAIL LISTING OF INCOME ASSETS _ S TOTAL INCOME ASSETS 0.00 0.00 0.00 0.00 0.00 MINIMUMMII MINIUM DETAIL LISTING OF PRINCIPAL ASSETS TOTAL PRINCIPAL ASSETS 0.00 0.00 0.00 mem Imeass 0.00 0.00 EEEEEE DETAIL OF TRANSACTIONS ® PRINCIPAL INCOME GAIN/ ® DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.00 15,660.39 ® DIVIDENDS 09/02/14 DIVIDEND ON FIDELITY 0.13 INSTITUTIONAL GOVT CL III PAYABLE 09/01/2014 EFFECTIVE 09/01/2014 TAX EFFECTIVE 08/31/2014 TOTAL DIVIDENDS 0.00 0.13 0.00 0.00 RECEIPTS 09/03/14 TRANSFERRED FROM INCOME 0.13 TOTAL RECEIPTS 0.13 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 15,660.39 15,660.39- TOTAL CASH MANAGEMENT 15,660.39 0.00 15,660.39- 0.00 DISTRIBUTIONS 09/03/14 TRANSFERRED TO PRINCIPAL 0.13- , 09/23/14 TRANSFERRED TO ACCOUNT 15,660.52- 2080012471 TRANSFER TO SINKING FUND TO CLOSE ACCOUNT TOTAL DISTRIBUTIONS 15,660.52- 0.13- 0.00 0.00 ENDING BALANCE 0.00 0.00 0.00 0.00 FOR YOUR INFORMATION 0 10/01/2014#21 0303734-0066383 4PI. REGIONS ACCOUNT STATEME JT PAGE 3 ACCOUNT NUMBER: 5480004283 STATEMENT PERIOD:SEPTEMBER 01,2014 THROUGH SEPTEMBER 30,2014 • IMPORTANT INFORMATION FOR REGIONS CORPORATE TRUST CUSTOMERS: INVESTMENT,INSURANCE AND ANNUITY 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. • S 10/01/2014#21 J