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HomeMy WebLinkAbout2080033145 Jan - April 2012® A REGIONS. ® • REGIONS BANK ACCOUNT STATEMENT $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 Statement Period 04/01/2012 through 04/30/2012 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) Table Of Contents Balance Sheet 1 Summary 01 Fund 2 Summary Of Earnings 3 9S0P000- S1 WOE 1 REGIONS BANK $2,050.000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (116TH ST. CENTRE PROJECT) (SURPLUS) Balance Sheet CASH TOTAL CASH 8 RECEIVABLES TOTAL ASSETS TOTAL LIABILITIES TOTAL NET ASSET VALUE TOTAL LIABILITIES AND EOUITY ACCOUNT STATEMENT III II III I 1 u 11 III in Pagel Statement Period 04/01/2012 through 04/30/2012 Account Number 2080033145 AS OF 04/01/2012 COST VALUE MARKET VALUE 0.00 0.00 0.00 0.00 0.00 0.00 L. I 0.00 0.00 0.00 As8 I L 0.00 0.00 0.00 AS OF COST VALUE 0.00 0.00 0.00 0.00 0.00 0.00 04/30/2012 MARKET VALUE 0.00 0.00 0.00 0.00 0.00 0.00 05/02/2012 #12 • • • REGIONS Q� REGIONS BANK ACCOUNT STATEMENT $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 Statement Period 04/01/2012 through 04/30/2012 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) Su_mmary Of Fund MARKET VALUE AS OF 04/01/2012 REALIZED GAIN OR LOSS UNREALIZED GAIN OR LOSS 0 00 0.00 0.00 TOTAL MARKET VALUE AS OF 04/302012 0.00 Page 2 05/02/2012 #12 a 0 0 0 �D REGIONS BANK ACCOUNT STATEME11II111I111111 $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRS SERIES 2011 Statement Period (115TH ST. CENTRE PROJECT) Account Number 208 30 33 1 4 5 (SURPLUS) 1111111111111111111111111111111111111111111! II Page 3 04101/2012 through 04/30/2012 Summary OfEarnings TOTAL INCREASES IN FUND VALUE 0.00 TOTAL DECREASES IN FUND VALUE NET CHANGE IN NET ASSET VALUE 0.00 0 00 05/02/2012 4112 • • • • A REGIONS ® • REGIONS BANK $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (116TH ST. CENTRE PROJECT) (SURPLUS) Table Of Contents ACCOUNT STATEMENT Statement Period 03/01/2012 through 03/31/2012 Account Number 2080033145 Balance Sheet 1 Summary Of Fund 2 Summary Of Earnings 3 88£b000-SZ L OOC REGIONS BANK $2,050.000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (116TH ST. CENTRE PROJECT) (SURPLUS) Balance Sheet 111 ACCOUNT STATEMENT i i iu 1 11 ii11 iiii 111111 Page 1 Statement Period 03/01/2012 through 03/31/2012 Account Number 2080033145 CASH TOTAL CASH & RECEIVABLES TOTAL ASSETS TOTAL LIABILITIES TOTAL NET ASSET VALUE TOTAL LIABILTIES AND EOURY AS OF 03/01/2012 COST VALUE MARKET VALUE 0.00 0.00 0.00 0.00 0.00 0.00 A 5 S E Tr -S; 0.00 0.00 0.00 AS OF 03/31/2012 COST VALUE MARKET VALUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 04/03/2012 #12 s • • • A& REGIONS' • REGIONS BANK ACCOUNT STATEMENT $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 Statement Period 03/01/2012 through 03/31/2012 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) • Summary Of Fund MARKET VALUE AS OF 03/01/2012 REALIZED GAIN OR LOSS UNREALIZED GAIN OR LOSS 0.00 0.00 0.00 TOTAL MARKET VALUE AS OF 03/31/2012 0.00 Page 2 04/03/2012 tt12 68CP000-SZ 10081 REGIONS BANK $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (11671-1ST. CENTRE PROJECT) (SURPLUS) Summary Of Earnings 11111111111111111111 ACCOUNT STATEMENT 11111111 i 1111 1 111111111 Page 3 Statement Period 03/01/2012 through 03/31/2012 Account Number 2080033145 TOTAL INCREASES IN FUND VALUE 0.00 TOTAL DECREASES IN FUND VALUE NET CHANGE IN NET ASSET VALUE 0.00 0, 00 04/03/2012 #12 • • • • A REGIONS REGIONS BANK ACCOUNT STATEMENT $2,050,000 CfTV OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 Statement Period 02/01/2012 through 02/29/2012 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) Table Of Contents Balance Sheet 1 Summary 01 Fund 2 Summary Of Earnings 3 908E000 -O 1100E1 REGIONS BANK $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (116TH ST. CENTRE PROJECT) (SURPLUS) Balance Sheet ii ACCOUNT STATEMENT 1111 D11111111 iiu 1 iii 11 Page 1 Statement Period 02/01/2012 through 02/29/2012 Account Number 2080033145 CASH TOTAL CASH 8 RECEIVABLES TOTAL ASSETS TOTAL LIABILITIES TOTAL NET ASSET VALUE TOTAL LIABILITIES AND EQUITY AS OF 02/01/2012 COST VALUE MARKET VALUE AS OF 02/29/2012 COST VALUE MARKET VALUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 03/02/2012 #12 • • • • A& REGIONS • • REGIONS BANK ACCOUNT STATEMENT $2,050.000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 Statement Period 02)01/2012 through 02/29/2012 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) Summary Of Fund Page 2 MARKET VALUE AS OF 02/01/2012 REALIZED GAIN OR LOSS UNREALIZED GAIN OR LOSS 0.00 0.00 0.00 TOTAL MARKET VALUE AS OF 02/292012 0.00 03/02/2012 #12 L48E000- 011OOEI REGIONS BANK $2.050,000 CRY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (116TH ST. CENTRE PROJECT) (SURPLUS) Summary Of Earnings II ACCOUNT STATEMENT i 1 iiii 1 1 III iii i 11 111 111 1 iii Page 3 Statement Period 02/01/2012 Through 02/29/2012 Account Number 2080033145 TOTAL INCREASES IN FUND VALUE 0.00 TOTAL DECREASES IN FUND VALUE NET CHANGE IN NET ASSET VALUE 0.00 0.00 03/02/2012 012 • • • • A REGIONS' REGIONS BANK ACCOUNT STATEMENT 52,050,000 CITY OF CARMEL, • INDIANA TAXABLE EDRB SERIES 2011 Statement Period 01/01/2012 through 01/31/2012 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) Table Of Contents Balance Sheet 1 Summary 01 Fund 2 Summary Of Earnings 3 0V9C000 6010001 REGIONS BANK 52,050.000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (116TH ST. CENTRE PROJECT) (SURPLUS) Balance Sheet CASH TOTAL CASH 8 RECEIVABLES TOTAL ASSETS TOTAL LIABILITIES TOTAL NET ASSET VALUE TOTAL LIABILITIES AND EQUITY 11 ACCOUNT STATEMENT 1 1 ID" 1111 iii IV 11 11 N Page 1 Statement Period 01/01/2012 through 01/31/2012 Account Number 2080033145 AS OF 01/01/2012 COST VALUE 0.00 MARKET VALUE A S S °E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 T AS OF 01/31/2012 COST VALUE MARKET VALUE 0.00 0.00 0.00 0.00 1 A ' B 1 L I T 1 E S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ovovzolzal2 • • • • As REGIONS • REGIONS BANK ACCOUNT STATEMENT $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 Statement Period 01/01/2012 through 01/31/2012 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) Summary Of Fund Page 2 MARKET VALUE AS OF 01/01/2012 REALIZED GAIN OR LOSS UNREALIZED GAIN OR LOSS 0.00 0.00 0.00 TOTAL MARKET VALUE AS OF 01/31/2012 0.00 02/02/2012 #12 REGIONS BANK $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (116TH ST. CENTRE PROJECT) (SURPLUS) Summary_ Of Earnings TOTAL INCREASES IN FUND VALUE TOTAL DECREASES IN FUND VALUE NET CHANGE IN NET ASSET VALUE a ACCOUNT STATEMENT 111 1111 11 iii 11111 111 II Page 3 Statement Period 01/01/2012 through 01/31/2012 Account Number 2080033145 • 0.00 0.00 0.00 02/02/2012 #12 • A REGIONS. • • REGIONS BANK ACCOUNT STATEMENT $2,050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 Statement Period 01/01/2011 through 12/31/2011 (116TH ST. CENTRE PROJECT) Account Number 2080033145 (SURPLUS) Table Of Contents Balance Sheet 1 Summary Of Fund 2 Summary 01 Earnings 3 69C0e00 -0 roost REGIONS BANK $2.050,000 CITY OF CARMEL, INDIANA TAXABLE EDRB SERIES 2011 (110TH ST. CENTRE PROJECT) (SURPLUS) Balance Sheet 1111111111111 ACCOUNT STATEMENT 11 11111111111110 11 Page 1 Statement Period 01/01/2011 through 12/31/2011 Account Number 2080033145 CASH TOTAL CASH 8 RECEIVABLES TOTAL ASSETS TOTAL LIABILITIES TOTAL NET ASSET VALUE TOTAL LIABILITIES AND EOUITY AS OF 01/01/2011 COST VALUE MARKET VALUE 0.00 0.00 0.00 0.00 0.00 0.00 A tS S E'T 0.00 0.00 AS OF 12/31/2011 COST VALUE MARKET VALUE 0.00 L% I TJ I 0.00 0.00 0.00 0.00 0.00 0.00 S' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4111 • 01/04/2012 412