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Res 2015-135/approving an agreement between the City and Wells Fargo Bank, N.A. for the provision of Depository Services contingent upon the depository’s provision of sufficient insurance in accordance with the attached agreement
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Res 2015-135/approving an agreement between the City and Wells Fargo Bank, N.A. for the provision of Depository Services contingent upon the depository’s provision of sufficient insurance in accordance with the attached agreement
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3/16/2016 1:44:04 PM
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11/17/2015 2:55:12 PM
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City Clerk - Document
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Approving
Number
2015-135
Date
10/20/2015
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The Intraday Composite report is one of our most commonly used current day <br />reports. It provides balance, summary, and detailed transaction information, <br />updated on a real -time basis. <br />E datcces <br />HENRY WELLS. INC_ <br />F * 3; <br />01 i9 5f20XX 02:05 PM ET <br />38,399,747.08 <br />C,me d Ledger BAuice <br />CUSTOMER ID:V:ELLS <br />Intraday Composite Repott <br />>� � +` <br />OPERATOR ID: HENRY <br />As of 011 5 20XX <br />P.m+ Day Float <br />.00 <br />Back t /uue AdjustmerR To Ope n+g Ledger <br />.00 <br />Brick VOie fidpistmait To Openatg Avulable <br />.00 <br />Change In Arailable Bklame Sane Openaig <br />Commercial Electronic OfficekD <br />Treasury Information Reporting <br />prey: lwraday irjbrr.mJan <br />lull e;t w c.' tinge <br />47628,518.97 <br />Ctucreuy: USD <br />17 <br />Total lhsnber Debits <br />Bank: 073000328 <br />I IM Acaued Debit Irderest <br />WELLS FARGO BANK IOWA, N.A. <br />Account: 12345 <br />I1T11GETS INC. <br />IBAN: 12345678900000000000000000000001 <br />E datcces <br />Rperalg Ledger Bilaue <br />48,013,608.18 <br />Op" „mg Avulable B:ihn a <br />38,399,747.08 <br />C,me d Ledger BAuice <br />9,32,834.06 <br />CL eit Available Balance <br />275,697.13 <br />One Day Float <br />10,657,136.93 <br />P.m+ Day Float <br />.00 <br />Back t /uue AdjustmerR To Ope n+g Ledger <br />.00 <br />Brick VOie fidpistmait To Openatg Avulable <br />.00 <br />Change In Arailable Bklame Sane Openaig <br />38,124,049.95 <br />Today's (�redits <br />9,547,744.95 <br />Today's Debits <br />47628,518.97 <br />Total lhsnber (edits <br />17 <br />Total lhsnber Debits <br />9 <br />I IM Acaued Debit Irderest <br />MTD Accned Credit h)tmst <br />Suraaaues <br />Type of Credit <br />Number of INm <br />Ammmd <br />Total ACH Concaasraion Credits <br />6 <br />6,297 ,311.06 <br />ToulDeposits <br />5 <br />50,327.51 <br />Total'Ure Trm:-Bs Credits <br />6 <br />3,200,10638 <br />CYcdd Totals <br />17 <br />9,547,74495 <br />Type cf Dc� <br />Total Miscellaneous Debits <br />Total Pre- Auiluori ed ACH Debits <br />Total Wire Transfr Debits <br />Dcbii Totals <br />Number of i6eu Amound <br />2 430,189.00 <br />5 3390 ,317.31 <br />4 43,808012.66 <br />11 47,628,518.97 <br />
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