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2008 CASH AND INVESTMENT ACTIVITY
<br />_�_ PRINTED 10/1/2008
<br />BV
<br />STATED
<br />PRIM
<br />WWI
<br />PRI'N
<br />CITY
<br />MAT
<br />SECURITY
<br />SAL
<br />PURCH
<br />MATURE"
<br />DAL
<br />INVEST a
<br />BATE
<br />O
<br />1
<br />r_%a
<br />.YTM
<br />4/4/2009
<br />Lundmurk
<br />CID -Landmark
<br />3
<br />1,000,000.0
<br />1,000,000.00
<br />1,000,000
<br />3120%
<br />031029
<br />7/611.008
<br />Lundmurk
<br />CD-Lundmurk
<br />old -12456
<br />, _277,146.80
<br />20,011.38
<br />0,00
<br />:97,558.26
<br />256,633
<br />2150%
<br />now. 1367'
<br />l; 97,558.26
<br />030616
<br />12/17/2010
<br />DAIN
<br />FHLB
<br />31339XEP5
<br />250,000,00
<br />250,000.00
<br />0,00
<br />250000
<br />3.001/0
<br />0.00
<br />070117
<br />1117/2012
<br />BOW
<br />FHLMC
<br />3128X5WG9
<br />750,000.00
<br />750,000.00
<br />0.00
<br />750,000
<br />5,54%
<br />080130
<br />1/30/2013
<br />BOW
<br />FHLB
<br />3133XPCV4
<br />1,000,000.00
<br />0.00
<br />1,000,000.00
<br />11000,000
<br />4,15%
<br />080603
<br />6/3/2011
<br />BOW
<br />FHLMC
<br />312$X7UL6
<br />500,000,00
<br />0.00
<br />500,000.00
<br />500,000
<br />4.00%
<br />080905
<br />8122/2013
<br />BOW
<br />FNMA
<br />3136F84T9
<br />1,000,000.00
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />4.51%
<br />080912A
<br />4/21/2011
<br />BOW
<br />FHLB
<br />3133XQL26
<br />11000,000.00
<br />0.00
<br />1,000,000.00.
<br />11000,000
<br />3.32%
<br />0806198
<br />5/19/2013
<br />BOW
<br />FHLMC
<br />3128X7H49
<br />11000,000.0
<br />0.0
<br />1,000,000.00
<br />11000,000
<br />5.02%
<br />080624
<br />12/23/2008
<br />BOW
<br />CD -BOW
<br />005.007461988
<br />1,000,000.00
<br />0.00
<br />11000,000.00
<br />11000,000
<br />2.93%
<br />080627A
<br />2/28/2013
<br />BOW
<br />FHLB
<br />3133XPXVI
<br />1,000,000.00
<br />0.00
<br />11000,000,00
<br />11000,000
<br />4.57%
<br />080410
<br />4/10/2013
<br />BOW
<br />FHLMC
<br />3128X7HY3
<br />1,000,000.00
<br />0.00
<br />11000,000,00
<br />11000,000
<br />4.01%
<br />080519
<br />2/28/2013
<br />BOW
<br />F1dLMC
<br />3128X63W4
<br />1,000.000,00
<br />o,00
<br />11000,000,00
<br />11000,000
<br />4.37%
<br />080424
<br />4/24/2013
<br />BOW
<br />FHLB
<br />3113XQMN9
<br />1,000,000.00
<br />0,00
<br />11000.000,00
<br />110001000
<br />4.20%
<br />0804250
<br />4125/;01.
<br />BOW
<br />FHLB
<br />3133XQP22
<br />11000,000,00
<br />0,00
<br />11000,000,00
<br />11000,000
<br />3.80%
<br />080109
<br />7/9/2013
<br />BOW
<br />17HLB
<br />3133XNWD7
<br />11000,000,00
<br />1,000,000,00
<br />0,00
<br />1.000,000
<br />5.00%
<br />080228
<br />8/2212013
<br />BOW
<br />FNMA
<br />3136F84°r9
<br />1,000.000,00
<br />0,00
<br />11000,000.0
<br />1.000,000
<br />4.41%
<br />080319
<br />3/19/2013
<br />BOW
<br />FHLB
<br />EH2316980
<br />11000,000,00
<br />0,00
<br />1,000,000,00
<br />11000,000
<br />4.55%
<br />0803148
<br />9112/2011
<br />BOW
<br />PHLB
<br />3133XPVL5
<br />11090,000,00
<br />0,00
<br />1,090,000.00
<br />1,090,000
<br />3180%
<br />(180305
<br />3/5/2012
<br />BOW
<br />FHLB
<br />3133XPVD4
<br />11000,000.00
<br />0,00
<br />1,000,000.00
<br />1,000,000
<br />3.96%
<br />0802018
<br />211/2013
<br />BOW
<br />FHLB
<br />3133XPDC5
<br />750,000300
<br />0,00
<br />750,000.00
<br />750.000
<br />4.50%
<br />080812
<br />8/12/2013
<br />BOW
<br />FHLB
<br />3133XRU99
<br />500,000,00
<br />0.00
<br />500,000,00
<br />500,000
<br />4,74%
<br />040$2$A
<br />8/28/2009
<br />BOW
<br />FHLB
<br />750.000,00
<br />0,00
<br />750,000.00
<br />750,000
<br />3.05%
<br />071105
<br />11/5/2012
<br />BOW
<br />FHLB
<br />3133XMUT6
<br />1,000,000.0
<br />1.000,000,00
<br />0.00
<br />1,000.000
<br />5125%
<br />071115
<br />11/15!.012
<br />BOW
<br />FHLB
<br />3133XMYB1
<br />1100010000)
<br />11000,000,00
<br />0,00
<br />1,000,000
<br />5110%
<br />071119
<br />5/19/2014
<br />BOW
<br />FHLB
<br />3133XMSC6
<br />1,0001000100
<br />1,000.000.00
<br />0.00
<br />1,000.00
<br />5,45%
<br />071128E
<br />1/^,812008
<br />BOW
<br />CD BOW
<br />-BOW
<br />041.007871765
<br />1.000,000,00
<br />11000,000.00
<br />0.00
<br />11000,000
<br />4.86%
<br />071128A
<br />22/2812008
<br />BOW
<br />CD
<br />041.007871773
<br />1,000,000,00
<br />1,000,000.00
<br />0.0
<br />1,000,000
<br />4,88%
<br />071204A
<br />1/3/2008
<br />BOW
<br />CA_BOW
<br />041.087872128
<br />21000,000,00
<br />2.000,000.00
<br />0.00
<br />2,000,000
<br />5.02%
<br />071204E
<br />2/4/2008
<br />BOW
<br />CD_BOW
<br />041.007872110
<br />1,000,000,00
<br />11000,000.00
<br />0,00
<br />11000,000
<br />4.95%
<br />0712040
<br />3/4/2008
<br />BOW
<br />CD„ BOW
<br />041.007872136
<br />11000,000,00
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />4.97%
<br />071207
<br />1/8/2008
<br />BOW
<br />CD BOW
<br />041.007872474
<br />1.000,000,00
<br />1.000,000.00
<br />0.00
<br />1,000.00
<br />5.04%
<br />071213
<br />12/12/2012
<br />BOW
<br />FHLB
<br />3133XNLK3
<br />750.000,00
<br />750,000,00
<br />0.00
<br />750,000
<br />5.00%
<br />071218
<br />111711.008
<br />BOW
<br />CD BOW
<br />041.087872946
<br />1,000,000,00
<br />1.000,000,00
<br />0.00
<br />1,000,000
<br />4.78%
<br />071130
<br />11/28/2012
<br />BOW
<br />FHLB
<br />3133XNBL28
<br />750,000.00
<br />750,000.00
<br />0.00
<br />750,000
<br />5123%
<br />071016
<br />5/20/2011
<br />BOW
<br />FHL8
<br />3133XL4RI
<br />1.000,000,00
<br />1,000,000.00
<br />0.00
<br />11000,000
<br />5.46%
<br />071025
<br />10/25/2012
<br />BOW
<br />FFCB
<br />31331YBQ2
<br />1,000,000,00
<br />1.000,000.00
<br />0.00
<br />1,000,000
<br />5.25%
<br />0706278
<br />2/12/:010
<br />BOW
<br />FHLB
<br />3133XITQI
<br />500.000.00
<br />500,000.00
<br />0.00
<br />500,000
<br />5.45%
<br />070907
<br />4/10/2012
<br />BOW
<br />FI•ILB
<br />3133XKCV
<br />750,000.00
<br />7501000.00
<br />0.00
<br />750,000
<br />5.43%
<br />070918
<br />4/2512013
<br />BOW
<br />FHLB
<br />3133XKLFO
<br />920,000.00
<br />920,000.00
<br />0.00
<br />1,000,000
<br />5.75%
<br />070712
<br />7/2/2010
<br />BOW
<br />FHLB
<br />3133XLEX7
<br />500,000.00
<br />500,000.00
<br />0.00
<br />500,000
<br />5.60%'
<br />051107
<br />7/15/2010
<br />BOW
<br />CMO FHR 2984 80
<br />31395VJV2
<br />378,429.76
<br />163,586.11
<br />214,843.65
<br />500,000
<br />4.75%
<br />16,804,843.63
<br />0701198
<br />0701198
<br />FNC
<br />CD -UNION NATION.
<br />9NO4456
<br />100,000.00
<br />100,000,00
<br />o,o0
<br />100,000
<br />5.30%
<br />080122A
<br />5115!2008
<br />FNC
<br />CD•GREYSTONE BAI
<br />398073CY5
<br />100,000.00
<br />100,000,00
<br />0.00
<br />100,000
<br />4.25%
<br />080604
<br />3/4/2009
<br />FNC
<br />CD -013 CAPITAL FIN.
<br />36160WAL3
<br />100,000.00
<br />0,0o
<br />100,000.00
<br />100,000
<br />3.25%
<br />080122B
<br />5127/2008
<br />FNC
<br />CO-SOVEIMON BAD
<br />84604RAB4
<br />100,000.00
<br />100,000,00
<br />0.00
<br />1001000
<br />4.0%
<br />080122C
<br />2/(/',1010
<br />FNC
<br />CD-COLUBIA STATE
<br />198518AU6
<br />100,000.00
<br />0,00
<br />100,000.0
<br />1001000
<br />4.00%
<br />080122D
<br />4130/2008
<br />FNC
<br />CD-GOGEBIC RANGI
<br />38045WALO
<br />100,000.0
<br />100,000,00
<br />0.00
<br />100,000
<br />3,65%
<br />0804258
<br />4/26/2010
<br />FNC
<br />CD-AMCORB BANK,
<br />02341 VCNS
<br />98,000,00
<br />O,00
<br />98,000.00
<br />98,000
<br />3161%
<br />080429
<br />412912010
<br />FNC
<br />CO,WARRBN BANK
<br />934714AA4
<br />1001000,00
<br />0,00
<br />100,000.00
<br />100,000
<br />3.50%
<br />080430A
<br />10/30/«009
<br />FNC
<br />CD -BANK OF FLORA
<br />04425CBE6
<br />100,000.00
<br />0,00
<br />100,000.00
<br />100,000
<br />3165-%
<br />080430E
<br />4130/2010
<br />FNC
<br />CD•WORTHINOTON
<br />98180LAJ8
<br />100,000.00
<br />0,00
<br />100,000.00
<br />100,000
<br />3.65%
<br />0004300
<br />4130/2010
<br />FNC.
<br />CD -CITIZENS FIRST
<br />17462TAL5
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />4.25%
<br />080506
<br />5/6/2010
<br />FNC
<br />CD-MBDALWON EAI
<br />58403806
<br />98,000,00
<br />0,00
<br />98,000,00
<br />98,000
<br />3.70%
<br />071116
<br />11/17/2008
<br />RNC
<br />CD -E BANK
<br />27860PBC9
<br />100,000.00
<br />0.00
<br />100,000,00
<br />100,000
<br />4.75%
<br />031110
<br />4130/2008
<br />FNC
<br />FNMA
<br />3136F3PD2
<br />300,000,00
<br />300,000.00
<br />0.00
<br />300,000
<br />3.66%
<br />031114A
<br />7/16/2008
<br />FNC
<br />FHLB
<br />31339Y4MI
<br />200,000.00
<br />200,000,00
<br />0,00
<br />100,000
<br />3.49%
<br />031015
<br />10/15/2008
<br />FNC
<br />CD -R.0 CROWN BAD
<br />74956XAA4
<br />99,000.0
<br />0.00
<br />99,000,00
<br />99,000
<br />4.00%
<br />040114
<br />12/30/2008
<br />FNC
<br />FHLB
<br />31339XU51
<br />300,000,00
<br />300,000.00
<br />0,00
<br />300,000'
<br />296%
<br />040421B
<br />4/21/2009
<br />FNC
<br />FHLB
<br />3133X51148
<br />3001000.00
<br />300,000.00
<br />0,00
<br />300,000
<br />2.25%
<br />11307228
<br />7/22/2011
<br />FNC
<br />PHLB
<br />31339YCJ9
<br />300,000.00
<br />.300,000.00
<br />0.00
<br />300,000
<br />3.00%
<br />41210
<br />995,000.00
<br />_�_ PRINTED 10/1/2008
<br />
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