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HomeMy WebLinkAboutRegions 5480003881 Oct 2015 At& REGIONS ACCOUNT ST/ TEMENT REGIONS BANK ACCOUNT NUMBER: 5480003881 ONE INDIANA SQUARE, SUITE 705 STATEMENT PERIOD:OCTOBER 01,2015 THROUGH OCTOBER 31,2015 INDIANAPOLIS, IN 46204 • ......................................................................................................................................................... AGGOENTEVAME. REGIQNSBANK Cl1V'OFCARMEL,II1DIANATA3GABL. CITY OF CARMEL ECONOMIC DIEVELOPMENTREVENUE ATTN: DIANA CORDRAY BONDS,SERIES 2013 LEGACY PROD) CARMEL CITY HALL, THIRD FLOOR BOND FUND ONE CIVIC SQUARE CARMEL, IN 46032 AGGOE NTNUMB R 5480003881< TRUST ADVISOR. JOHN ALEXANDER John.AIecan�ler regltans•.. SUMMARY OF ASSET POSITION TAX COST MARKET VALUE PERCENT CASH AND EQUIVALENTS 412, 156. 98 412, 156. 98 100.0% • s# d `e MISCELLANEOUS 1. 00 1. 00 0.0% Total 412, 157. 98 412, 157. 98 100.0% • 10/31/2015#21 ACCOUNT STATEMENT PAGE 2 ACCOUNT NUMBER: 5480003881 STATEMENT PERIOD:OCTOBER 01,2015 THROUGH OCTOBER 31,2015 CASH SUMMARY • ® CURRENT PERIOD YEAR TO DATE ® PRINCIPAL INCOME PRINCIPAL INCOME ® CASH CASH COST CASH CASH COST MEEMEMEM BEGINNING BALANCE o 00 o 00 >: ata 1a7 82 o 00 000 415 843:10 ®MMEMEMM DIVIDENDS o 00 10.16 000 000 89 8 0D ® RECEIPTS 10 is si o 00 0.00 207,900.89 4.00 0:.00 ria® CASH MANAGEMENT _ 10 1s 0 00 10 1s 3,685.42 0 0� 3,685:12 ® ® ENDING:BALANCI 000 II 00 412 157 98 000 0.00 412,157 98 O DETAIL LISTING OF INCOME ASSETS TOTAL INCOME ASSETS 0.00 0.00 0.00 ® 0.00 0.00 DETAIL LISTING OF PRINCIPAL ASSETS ....... MARKET MARKET EST ANNUAL VALUE/ PRICE/ INCOME/ CURRENT DESCRIPTION TAX COST COST PRICE ACCRUED INC YIELD CASH AND EQUIVALENTS 617470590 MORGAN STANLEY TREASURY ADVISORY 412,156.98 1.00 #8344 412,156.98 1.00 TOTAL CASH AND EQUIVALENTS 412,156.98 0.00 0.00 412,156.98 0.00 MARKET MARKET EST ANNUAL VALUE/ PRICE/ INCOME/ CURRENT DESCRIPTION TICKER SHARES TAX COST COST PRICE ACCRUED INC YIELD MISCELLANEOUS PN2534579 NOTE$12,000,000.00 DTD 1.000 1.00 12/18/2013 1.00 100.00 TOTAL MISCELLANEOUS 1.00 0.00 0.00 1.00 0.00 TOTAL PRINCIPAL ASSETS 412,157.98 0.00 0.00 412,157.98 0.00 10/31/2015#21 0301979-0033751 A.. REGIONS® CCOUNT STATEMENT PAGE 3 ACCOUNT NUMBER: 5480003881 STATEMENT PERIOD:OCTOBER 01,2015 THROUGH OCTOBER 31,2015 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE o.00 0.00 412,147.82 DIVIDENDS 10/01/15 DIVIDEND ON MORGAN STANLEY 10.16 TREASURY ADVISORY#8344 PAYABLE 10/01/2015 TAX EFFECTIVE 09/30/2015 TOTAL DIVIDENDS 0.00 10.16 0.00 0.00 RECEIPTS 10/02/15 TRANSFERRED FROM INCOME 10.16 TOTAL RECEIPTS 10.16 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 10.16- 10.16 TOTAL CASH MANAGEMENT 10.16- 0.00 10.16 0.00 DISTRIBUTIONS 10/02/15 TRANSFERRED TO PRINCIPAL 10.16- • TOTAL DISTRIBUTIONS 0.00 10.16- 0.00 0.00 ENDING BALANCE 0.00 0.00 412,157.98 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. 10/31/2015#21