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HomeMy WebLinkAboutRegions 5480000786 Nov 2013 AA REGIONS ACCOUNT STATEMENT ACCOUNT NUMBER: 5480000786 REGIONS BANK ONE INDIANA SQUARE, SUITE 115 STATEMENT PERIOD:NOVEMBER 01,2013 THROUGH NOVEMBER 30,2013 INDIANAPOLIS, IN 46204 ACCOUNT NAME: REGIONS BANK II I I I mil Hi i I CITY OF CARMEL FD CINDY SHEEKS EVERTING: . . . . . . . . . . „.. . . . „ ..„ . .„. . . „ . ....... .„ . „ . . CITY HALL, ONE CIVIC SQUARE CARMEL, IN 46032 ACCOUNT NUMBER. TRUST • • • -• • • • •• • • ••• •••• - • • ........ADVISOR JOHN ALEXANDJohn.Alexander ER CASH SUMMARY CURRENT PERIOD YEAR TO DATE PRINCIPAL INCOME PRINCIPAL INCOME CASH CASH COST CASH CASH COST BEGINNINGBALANCE . o. . 0.00 171,244,45 0.00 0.00 1,316,226.37 • „„„„ •„„ CASH MANAGEMENT 28,635.81 0.00 28,635.81- 1,173,617.73 0.04) . 1,173,61733- DISTRIBUTIONS . ..„ . 0 .. ENDING BALANCE 0.00 0.00 . 142,608.64 0.00 0.00 142,608.64 11/30/2013#21 ACCOUNT STATEMENT PAGE 2 ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:NOVEMBER 01,2013 THROUGH NOVEMBER 30,2013 DETAIL LISTING OF INCOME ASSETS • TOTAL INCOME ASSETS o.00 o.00 o.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 61747C582 MORGAN STANLEY I NSTL LIQUIDITY 142,608.64 1.00 42.78 0.03 FUND TREASURY PORTFOLIO 142,608.64 1.00 3.57 TOTAL CASH AND EQUIVALENTS 142,608.64 42.78 0.03 142,608.64 3.57 TOTAL PRINCIPAL ASSETS 142,608.64 42.78 0.03 142,608.64 3.57 DETAIL OF TRANSACTIONS PRINCIPAL INCOME GAIN/ ■ DATE DESCRIPTION CASH CASH COST LOSS BEGINNING BALANCE 0.00 0.00 171,244.45 DIVIDENDS 11/01/13 DIVIDEND ON MORGAN STANLEY INSTL 4.94 LIQUIDITY FUND TREASURY PORTFOLIO PAYABLE 11/01/2013 TOTAL DIVIDENDS o.00 4.94 0.00 0.00 RECEIPTS 11/04/13 TRANSFERRED FROM INCOME 4.94 TOTAL RECEIPTS 4.94 0.00 0.00 0.00 CASH MANAGEMENT NET CASH MANAGEMENT 28,635.81 28,635.81- TOTAL CASH MANAGEMENT 28,635.81 0.00 28,635.81- 0.00 DISTRIBUTIONS 11/04/13 TRANSFERRED TO PRINCIPAL 4.94- TOTAL DISTRIBUTIONS 0.00 4.94- 0.00 0.00 O 11/30/2013#21 0106253-0036058 A REGIONS ACCOUNT STATEMENT PAGE 3 ACCOUNT NUMBER: 5480000786 STATEMENT PERIOD:NOVEMBER 01,2013 THROUGH NOVEMBER 30,2013 • DETAIL OF TRANSACTIONS ( CONTINUED ) PRINCIPAL INCOME GAIN/ DATE DESCRIPTION CASH CASH COST LOSS EXPENSES 11/25/13 PAID TO AMERICAN STRUCTUREPOINT, 27,575.75- INC.PYMT OF REQUEST#23 ILLINOIS ST CONSTRUCT INSPECTION INV#65298 11/25/13 PAID TO CROSSROAD ENGINEERS,PC 1,065.03- PYMT OF REQUEST#23 ILLINOIS ST RAN SERVICES INV#13770 TOTAL EXPENSES 29,640.75- 0.00 0.00 0.00 ENDING BALANCE 0.00 0.00 142,608.64 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. i 11/30/2013#21