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HomeMy WebLinkAboutRegions 5480000786 Jan 2015 A REGIONS ACCOU T STATEMENT REGIONS BANK ACCOUNT NUMBER: 5480000786 ONE IN DIANA SQUARE, SUITE 115 STATEMENT PERIOD:JANUARY D1,2015 THROUGH JANUARY 31,2015 INDIANAPOLIS, IN 46204 • ACQ NT?NME.<ii REEK N$.:BANKh . II III II II VIII i i i i i i!III 11 i i CI l Y OE.GARMELi,1 1=D AWTH C.OIT LR CITY OF CARMEL BDS,SRS 06 CONST EO,NON ATTN. CINDY SHEEKS REVERTING ILLINOl6 ST IMPRV FUND CARMEL CITY HALL, THIRD FLOOR > 2Q�2 > ONE CIVIC SQUARE CARMEL, IN 46032 .ACCOUNT;:,NUMBER 548000078s TRUST ADVISOR. JOHN ALEXANDER .I:otn Aexander.: ": re..gllons corn. SUMMARY OF ASSET POSITION TAX COST MARKET VALUE PERCENT • CASH AND EQUIVALENTS 134, 179. 03 134, 179. 03 100. 0% • ',,,t'.''.-''--::::-s,.',3,c:i......t*:',..1-,;..,..,....4.:-.'... '7 Total 134, 379. 03 134, 179. 03 100.0% • 01/31/2015#21 ACCOUNT STATEMENT PAGE 2 ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:JANUARY 01,2015 THROUGH JANUARY 31,2015 CASH SUMMARY MMo CURRENT PERIOD YEAR TO DATE ® PRINCIPAL INCOME PRINCIPAL INCOME ® CASH CASH COST CASH CASH COST ® B GINNING BAf ANCE 0.00 0 00 134!',177 89.'. 0 00 000 134,177 sg. .. ""� DIVIDENDS 000 1 14 000 ! 000; 1 14; 000 RECEIPTS. . ..:. . 1 14 0 4D 000 1 14 004 000.. .::: ® CASH MANAGEMENT 1 14 8,00 . 1 14.: 1 14'`. 0. 3 1 14 DISTRI UTIONS`: 000 1 1q 0 as 0.170;: 1 1 0.00 DETAIL LISTING OF INCOME ASSETS TOTAL INCOME ASSETS 0.00 0.00 0.00 0 0.00 0.00 DETAIL LISTING OF PRINCIPAL ASSETS MEMMEMM MARKET MARKET EST ANNUAL VALUE/ PRICE/ INCOME/ CURRENT DESCRIPTION TAX COST COST PRICE ACCRUED INC YIELD • CASH AND EQUIVALENTS 316175603 FIDELITY INSTITUTIONAL GOVT CL 134,179 03 1.00 13.42 0.01 II 134,17903 1.00 1.12 TOTAL CASH AND EQUIVALENTS 134,179.03 13.42 0.01 134,179.03 1.12 TOTAL PRINCIPAL ASSETS 134,179.03 13,42 0.01 134,179.03 1.12 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.08 134,177.89 DIVIDENDS 01/02/15 DIVIDEND ON FIDELITY 1.14 INSTITUTIONAL GOVT CL III PAYABLE 01/01/2015 EFFECTIVE 01/01/2015 TAX EFFECTIVE 12131/2014 TOTAL DIVIDENDS 0.00 1.14 0.00 0.00 S 01/31/2015#21 0301867-0031287 AL m REGIONS ACCOUNT STATEMENT PAGE 3 ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:JANUARY 01,2015 THROUGH JANUARY 31,2015 ® DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN DATE DESCRIPTION CASH CASH COST LOSS RECEIPTS 01/05/15 TRANSFERRED FROM INCOME 1.14 TOTAL RECEIPTS 1.14 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 1.14- 1.14 TOTAL CASH MANAGEMENT 1.14- 0.00 1.14 0.00 DISTRIBUTIONS 01/05/15 TRANSFERRED TO PRINCIPAL 1.14- TOTAL DISTRIBUTIONS 0.00 1.14- 0.00 0.00 ENDING BALANCE 0.00 0.00 134,179.03 0.00 FOR YOUR INFORMATION • 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. • 01/31/2015#21