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HomeMy WebLinkAboutTransactionDetail_Intraday_06_02_2015-06_46_25.pdfACCT-MGMT-EXPORT - Transaction Detail Report - Intraday City of Carmel Selected Criteria: Date:06/02/2015 to 06/02/2015 Accounts:00099993427 Transaction Group:ZBA Credit,Wire Transfer Incoming,ZBA Debit,CPS Device Credit Reversal,Wire Transfer Outgoing,Disbursing Debit,Return,ACH Debit,CPS Device Debit Reversal,ACH Credit,Disbursing Credit,Lockbox,CPS Device Credit Adjustment,Fee,Cash Letter Credit,Check,CPS Device Credit,Account Transfer Debit,Miscellaneous Credit,International,CPS Device Debit Adjustment,Miscellaneous Debit,Account Transfer Credit,CPS Device Debit,Deposit Amount:138,525 to 138,525 Fifth Third Bank (Central Indiana) - 074908594 00099993427 - Checking - General Account - USD Bank Ref. #Date Customer Ref. # Transaction Type Debit Amount Credit Amount 2015060200419606/02/2015 20150602D4B7 4G1C000558 Incoming Money Transfer 138,525.00 TRN 20150602-004196 SENDING ABA: 044000024 THE HUNTINGTON NATIONAL BANK ORG=/01382221548 CARMEL SENIOR LIVING LLC 38525 WOODWARD AVENUE BLOOMFIELD HILLS, MI 48303 SRF=2015060200002005 ORF=316384 \0000273 BBI=PARK REC IMPACT FEE BNF=D/99993427/ CITY OF CARMEL CLERK TREASURER 1 CIVIC SQUARE CARMEL IN 46032 Description: Totals (in USD):Credit: 138,525.00 Debit: 0.00 No. of Transactions:Credit: 1 Debit: 0 Confidential Page 1 of 2 Deposit and credit products provided by Fifth Third Bank, Member FDIC.Equal Housing Lender. 06/02/2015 06:46:26PM ET Confidential Page 2 of 2 Deposit and credit products provided by Fifth Third Bank, Member FDIC.Equal Housing Lender. 06/02/2015 06:46:26PM ET