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HomeMy WebLinkAboutRegions 5480000072 October 2013 A REGIONS ACCOUNT STATE r.ENT REGIONS BANK ACCOUNT NUMBER: 5480000072 ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:OCTOBER 01,2013 THROUGH OCTOBER 31,2013 INDIANAPOLIS, IN 46204 • A Qt hFf NAMI RE IC)NS AN I C I �I�I I �I I 1 1 t 1 1 I I i I J I I I1iIl cIiYOI CARIf�Ei. IN SE IIORI~ RB, 1 CITY OF CARMEL SRS11A(AFTS 1715TH ATTN: CLERK-TREASURER PROJ}BOND FUND DEBT SVC AGG7 .! ONE CIVIC SQUARE CARMEL, IN 46032 ACCOUNT'VUMB R 5480000072 7i�OST AC��fBC3t�.. > .iOHAt�EXANi7El3. John Alexa�tder..< . �regie�s com .. CASH SUMMARY CURRENT PERIOD YEAR TO DATE PRINCIPAL INCOME PRINCIPAL INCOME CASH CASH COST CASH CASH COST RE EIP3S 4a 3aa; 7:.: 4 ao:: . . .. ;; 0 0a€ sit 2A4;?X3 a 3>xs ry: GAI u10.1VAGl .1.,558 37 ,z: '' Q as; '_,_1,558 9Z: 384 414.09 .:; a OQ `380 4t4'i19 • DISTI IBUIIOPIS 4&750 a4 4 a4 000> t,288 118 12 548 000 ENDING'QALA�ICE !<. . .:. :! 000 4 aa.' 48 30a 40': a.00 000 4s,308`aa 11/01/2013#21 ACCOUNT STATEMENT PAGE 2 ACCOUNT NUMBER: 5480000072 STATEMENT PERIOD:OCTOBER 01,2013 THROUGH OCTOBER 31,2013 DETAIL LISTING OF INCOME ASSETS • TOTAL INCOME ASSETS 0.00 0.00 0.00 0.00 0.00 MENEM ENWEEMM MMEMMOM DETAIL LISTING OF PRINCIPAL ASSETS MARKET MARKET EST ANNUAL VALUE! PRICE/ INCOME/ CURRENT DESCRIPTION TAX COST COST PRICE ACCRUED INC YIELD CASH AND EQUIVALENTS 999990484 REGIONS TRUST CASH SWEEP 48,308.40 1.00 4.83 0.01 a 48,308.40 1.00 0.40 MUMMER TOTAL CASH AND EQUIVALENTS 48,308.40 4.83 0.01 48,308.40 0.40 TOTAL PRINCIPAL ASSETS 48,308.40 4.83 0.01 48,308.40 0.40 DETAIL OF TRANSACTIONS O PRINCIPAL INCOME GAIN/ ® DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.00 46,750.03 • INTEREST-TAXABLE 10/01/13 INTEREST ON REGIONS TRUST CASH 0.04 SWEEP PAYABLE 10/01/201 3 TOTAL INTEREST-TAXABLE 0.00 0.04 0.00 0.00 RECEIPTS 10/02/13 TRANSFERRED FROM INCOME 0.04 10/31/13 RECEIVED FROM THE NATL BANK OF 48,308.33 INDIANAPOLIS CHECKING ACCT# 1001635 MONTHLY DEBT SERVICE PAYMENT FROM THE NATIONAL BANK OF INDPLS BI#4307-11/1/201 3 TOTAL RECEIPTS 48,308.37 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 1,558.37- 1,558.37 TOTAL CASH MANAGEMENT 1,558.37- 0.00 1,558.37 0.00 a 11/01/2013#21 0104326-0025969 A REGIONS ACCOUNT STATEMENT PAGE 3 ACCOUNT NUMBER: 5480000072 STATEMENT PERIOD:OCTOBER 01,2013 THROUGH OCTOBER 31,2013 DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS DISTRIBUTIONS 10/01/13 TRANSFERRED TO ACCOUNT 46,750.00- 99g0001235 DEBT SERVICE FUNDS FOR 10/1/2013 81#4307 I NT=$46,750.00 10/02/13 TRANSFERRED TO PRINCIPAL 0.04- TOTAL DISTRIBUTIONS 46,750.00- 0.04- 0.00 0.00 ENDING BALANCE o.00 0.00 48,308.40 0.00 FOR YOUR INFORMATION • INVESTMENT AND INSURANCE PRODUCTS:ARE NOT FDIC INSURED,ARE NOT A DEPOSIT,ARE NOT BANK GUARANTEED,ARE NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY,AND MAY GO DOWN IN VALUE. IMPORTANT INFORMATION FOR REGIONS CORPORATE TRUST CUSTOMERS: IN MAY 2009,A REGIONS AFFILIATE SOLD ITS MUTUAL FUND MANAGEMENT BUSINESS TO PIONEER INVESTMENT MANAGEMENT,INC. UNDER THE TERMS OF THE CONTRACT REGIONS'AFFILIATE COULD BE REQUIRED TO REPAY SOME PORTION OF THE PURCHASE PRICE IF REGIONS'NET REDEMPTIONS RATE EXCEEDS THE REDEMPTION RATE OTHERWISE EXPERIENCED BY PIONEER BY CERTAIN LEVELS. THE CONTRACT ALSO PROVIDES THAT REGIONS'AFFILIATE MAY RECEIVE 50%OF PIONEER'S MANAGEMENT FEES, IF ANY,ON CERTAIN ACQUIRED MONEY MARKET ASSETS. FOR MORE DETAILED INFORMATION REGARDING FEES PLEASE CONSULT THE FUND PROSPECTUS OR CONTACT YOUR TRUST 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. 0 11/01/2013#21