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HomeMy WebLinkAboutJune 2012 20800125320 A REGIONS 0 • REGIONS BANK ACCOUNT STATEMENT CITY OF CARMEL REDEVELOP AUTHOR COUNTY OPTION INCOME TAX LEASE Statement Period 0610112012 through 06130/2012 RENTAL REV BONDS, SERIES 2005 Account Number 2080012532 BOND INTEREST Table Of Contents Balance Sheet Summary Of Fund 2 Asset Summary As 01 061302012 3 Summary Of Earrings 5 LSVCkOC- LLEDOYC REGIONS BANK CITY OF CARMEL REDEVELOP AUTHOR COUNTY OPTION INCOME TAX LEASE RENTAL REV BONDS, SERIES 2006 BOND INTEREST Balance Sheet CASH TOTAL CASH & RECEIVABLES CASH AND EQUIVALENTS SHORT TERM INVESTMENTS TOTAL CASH AND EOUIVALENTS TOTAL HOLDINGS TOTAL ASSETS TOTAL LIABILITIES TOTAL NET ASSET VALUE TOTAL LIABILITIES AND EQUITY ACCOUNT STATEMENT i II ID 1 1 II Page 1 Statement Period 06/01 /2012 Through 06/30/2012 Account Number 2080012532 AS OF 06 /01 /2012 COST VALUE MARKET VALUE 0.00 0.00 6.94 6.94 6.94 6.94 0.00 6.94 6.94 0.00 6.00 6.94 6.94 8.94 6.94 E A6S E E 0.00 6.94 5.94 AS OF 06/30/2012 COST VALUE MARKET VALUE 0 0 0.00 6.94 6.94 6,94 6.94 0.00 6.94 6.94 o 00 0.00 6.94 6.94 6.94 5.94 0.00 6.94 6.94 07/03/2012 412 • ® 4111 I► REGIONS 0 REGIONS RANK ACCOUNT STATEMENT CITY OF CARMEL REDEVELOP AUTHOR COUNTY OPTION INCOME TAX LEASE Statement Period 06(01/2012 through 06(3012012 RENTAL REV BONDS, SERIES 2006 Account Number 2080012532 BOND INTEREST Summary Of Fund MARKET VALUE AS OF 06/012012 REALIZED GAIN OR LOSS UNREALIZED GAIN OR LOSS 0.00 D. 00 6.94 TOTAL MARKET VALUE AS OF 05/30/2012 6 . 9 e Page 2 07/0312012 #12 854£LOD- LLE09SC REGIONS BANK CITY OF CARMEL REDEVELOP AUTHOR COUNTY OPTION INCOME TAX LEASE RENTAL REV BONDS, SERIES 2006 BOND INTEREST Asset Summary As Of 06/30 /2012 IIIII ACCOUNT STATEMENT 1 i N1111 1 1 III Page 3 Statement Period 06/01/2012 through 06/30/2012 Account Number 2080012532 %OF DESCRIPTION MARKET VALUE COST PORT SHORT TERM INVESTMENTS 5.94 TOTAL INVESTMENTS 6.94 CASH 0.00 DUE FROM BROKER 0.00 DUE TO BROKER 0.00 TOTAL MARKET VALUE 5.94 6,94 100 8.94 07/0312012 W12 • • • • A REGIONS • REGIONS BANK ACCOUNT STATEMENT CITY OF CARMEL REDEVELOP AUTHOR COUNTY OPTION INCOME TAX LEASE Statement Period 06/01/2012 through 06/30/2012 RENTAL REV BONDS, SERIES 2006 Account Number 2080012532 BOND INTEREST Asset Detail As Of 06/30/2012 Page 4 OF UNITS/BOOK VALUE DESCRIPTION MARKET VALUE COST PORT SHORT TERM INVESTMENTS CUSIP # 60934N807 6.94 FEDERATED GOVT OBLIGATION MONEY MARKET FUND 6.94 6.94 100 6.94 6.94 100 TOTAL INVESTMENTS 6.94 CASH 0.00 DUE FROM BROKER 0.00 DUE TO BROKER 0.00 NET ASSETS 6.94 TOTAL MARKET VALUE 6.94 07/03/2012 #12 696E LOO- LLEOOSO REGIONS BANK CITY OF CARMEL REDEVELOP AUTHOR COUNTY OPTION INCOME TAX LEASE Statement Period 06/01/2012 through 06/30/2012 RENTAL REV BONDS, SERIES 2006 Account Number 2080012532 BOND INTEREST Summary_ Of Earnings_. iii ii 31111111011 ACCOUNT STATEMENT 111 111 11 1111 100 11 111111 Page 5 TOTAL INCREASES IN FUND VALUE 0.00 TOTAL DECREASES IN FUND VALUE NET CHANGE IN NET ASSET VALUE • • 0.00 0,00 07/03/2012 #12 •