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2008 CASH AND INVESTMENT ACTIVITY
<br />_�_ PRINTED 10/1/2008
<br />By
<br />STATED
<br />PRIN
<br />SOLD/
<br />PRIN
<br />CITY
<br />MAT
<br />SECURITY
<br />SAL
<br />PURCH
<br />MATURE
<br />SAL
<br />' ST a
<br />2
<br />RUOKER
<br />04CRIP_
<br />111/2008
<br />40
<br />M-09
<br />12/31/200.0
<br />070718
<br />6/29/2009
<br />ICD.SEC
<br />CD -SECURITY STAT.
<br />10643
<br />100,000,00
<br />0100
<br />100,000.00
<br />100,000
<br />5,45%
<br />080117
<br />1/20/2009
<br />ICD SEC
<br />CD -SILVER STATE 8
<br />34194
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />4,60%
<br />071129
<br />11/19/2010
<br />ICD SEC
<br />CD-SYNOVUS BANK
<br />57725
<br />100,000100
<br />0,00
<br />100,000.00
<br />100,000
<br />5110%
<br />070829
<br />8130/2012
<br />ICD SEC
<br />CD -TEXAS STATE BANK
<br />100,000,00
<br />0100
<br />1001000,00
<br />100,000
<br />51900/6
<br />060620A
<br />6/20/2008
<br />ICD SEC
<br />CD -TIDELANDS BAA
<br />9991995EN
<br />100,000,00
<br />100,000,00
<br />0.00
<br />100,000
<br />5,61%
<br />071113A
<br />11/13/2009
<br />ICD SEC
<br />CD -TIMBERLINE BA
<br />57857
<br />100.000,00
<br />0,00
<br />100,000.00
<br />100,000
<br />4,85%
<br />031211
<br />12/1012008
<br />ICD SEC
<br />CD -UNITY BANK CL
<br />999555819
<br />100,000,00
<br />0100
<br />100,000.00
<br />100,000
<br />4,00%
<br />07070''
<br />6/29/2009
<br />ICD SEC
<br />CD -WASHINGTON M
<br />. 32633
<br />100,0110,00
<br />0100
<br />100,0()0,00
<br />100,000
<br />5.45%
<br />0710300
<br />10130/2008
<br />ICD SEC
<br />CD -WOODLANDS BR
<br />32571
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />5.00%
<br />6,300,000.00
<br />0312088
<br />4/10/2008
<br />Com Soo
<br />CD-NEIGHBORHOOC
<br />64015SAHO
<br />99,000.00
<br />99,000.00
<br />0100
<br />99,000
<br />3.50%
<br />080128A
<br />1/28/2016
<br />Com Sea
<br />FHLB
<br />3133XPAE4
<br />1,000,000.00
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />4,65%
<br />0801288
<br />1/30/2023
<br />Com Sac
<br />FNMA
<br />3136F8N27
<br />500,000.00
<br />0.00
<br />500,000.00
<br />500,000
<br />4.00%
<br />0801280
<br />1/15/2038
<br />Cam Soo
<br />FHR34041C
<br />31397PTH3
<br />1,000,000.00
<br />42,621,38
<br />957,378,62
<br />1,000,000
<br />4.74%
<br />080128D
<br />1130/2009
<br />Com Soo
<br />CD -PARAGON COMD
<br />69911Q122
<br />100,000.00
<br />0100
<br />100,000,00
<br />100,000
<br />4.10%
<br />080128E
<br />7/30/2009
<br />Cam SCC
<br />CD -FRANKLIN BAN)
<br />352465PXO
<br />98,000.00
<br />0,00
<br />98,000,00
<br />98,000
<br />3.80°%
<br />080121F
<br />7/6/1012
<br />Cum Sao
<br />CO -INDEPENDENT B
<br />45383X817'
<br />100.000.00
<br />0.00
<br />100.000.00
<br />100,000
<br />4.10%
<br />0801280
<br />2/8/1010
<br />Cam Sec
<br />CD -OCEANSIDE DAA
<br />675337ADI
<br />99,000.00
<br />0.00
<br />99,000.00
<br />99,000
<br />3170%
<br />080226
<br />2/15/2013
<br />Cant Sao
<br />FHLB
<br />3133XPEG5
<br />1,000,000.00
<br />0.00
<br />1.000,000.00
<br />1,000,000
<br />4.34%
<br />080314A
<br />612612013
<br />Cam Sao
<br />FHLB
<br />31339XYL2
<br />300,000.00
<br />0.00
<br />500,000,00
<br />500,000
<br />4.201/6
<br />080416
<br />4/I0/2009
<br />Cam Sea
<br />CD -FLORIDA CAPITi
<br />340569EG3
<br />99,000.00
<br />0.00
<br />99,000,00
<br />99,000
<br />3.450%
<br />080417
<br />419/2018
<br />Com. Seo
<br />FHLMC
<br />3128X7099
<br />500,000.00
<br />0,00
<br />500,000.00
<br />500,000
<br />4.80%
<br />0311138
<br />5/23/2008
<br />Coin Soo
<br />CD-FIRSTNATIONAI
<br />32021MAH2
<br />99,000.00
<br />99,000.00
<br />0100
<br />99,000
<br />3.00%
<br />031112A
<br />7116/2008
<br />Cam Sao
<br />CD-TRANSPORTATt(
<br />893$7WCJ2
<br />99,000.00
<br />99,000,00
<br />0.00
<br />99,000
<br />2.90%
<br />0311128
<br />7/16/2008
<br />Cam Soo
<br />CD -WASHINGTON T.
<br />94061SBM8
<br />98,000,00
<br />98,000.00
<br />0.00
<br />98,000
<br />2.85%
<br />0509169
<br />9116/2008
<br />Cam Sao
<br />CD -FIRST NATIONAI
<br />321112AE4
<br />97,000.00
<br />97,000.00
<br />0.00
<br />97,000
<br />4451/9
<br />030812
<br />2112/2009
<br />Cam Soo
<br />FNMA
<br />3116F34V5
<br />300,000.00
<br />300,000.00
<br />0100
<br />300,000
<br />4.10%
<br />030403
<br />6/3!?009
<br />Cain Soo
<br />CD -BANK 8c TRUST 1
<br />06033APItS
<br />97,000.00
<br />97,000.00
<br />0.00
<br />97,000
<br />3,00%
<br />041123
<br />10/27/2009
<br />Cam Sea
<br />CD-R1GGS BANKS
<br />76456WJQO
<br />98,000.00
<br />0.00
<br />98,000.00
<br />98,000
<br />4.05%
<br />031108A
<br />4/1/2010
<br />Cam Sao
<br />FHLB
<br />3133MXMCO
<br />300,000,00
<br />300.000.00
<br />0.00
<br />300,000
<br />4,30%
<br />030825
<br />7/23/2010
<br />Cam Sao
<br />FHLB
<br />31339YN40
<br />300,000.00
<br />300,000,00
<br />0.00
<br />300,000
<br />4,51%
<br />030620A
<br />12/20/2011)
<br />Com Soo
<br />CD -SOUTHERN COM
<br />34263OBDO
<br />97,000.00
<br />97,000,00
<br />0,00
<br />97,000.
<br />3.00%
<br />030722A
<br />7/22/2011
<br />Cam Soo
<br />FHLB
<br />31339YCJ9
<br />250,000.00
<br />2501000,00
<br />0.00
<br />250,000
<br />3.00%
<br />030716
<br />7/16/2012
<br />Cam Soo
<br />FHLB
<br />31339YB68
<br />300,000,00
<br />300,000.00
<br />0.00
<br />300,000
<br />3.00%
<br />040106A
<br />5/28/2013
<br />Cam Soo
<br />FHLB
<br />3133MYTK3
<br />400,000.00
<br />400,000,10
<br />0.00
<br />400,000
<br />4,000%
<br />030731A
<br />7/15/2013
<br />Cam Soo
<br />FHLMC
<br />3133FOY60
<br />250,000,00
<br />250,000.00
<br />0.00
<br />250,000
<br />3150%
<br />030730C
<br />7/30/2013
<br />Cam Soo
<br />FHL13
<br />31339YJY9
<br />300,000.00
<br />300,000.00
<br />0.00
<br />300,000
<br />3.50%
<br />040922
<br />8/122013
<br />Cont Soo
<br />FHLB
<br />31339YUWO
<br />200,000.00
<br />200,000.00
<br />0100
<br />200,000
<br />4,02%
<br />031205A
<br />12/18/2015
<br />Cam Sca
<br />FHLB
<br />31339XDMS
<br />500,000.00
<br />500,000.00
<br />0.00
<br />500,000
<br />5,030%
<br />0308260
<br />8/13/2018
<br />Cam Soo
<br />FHLMC
<br />3128XIUA3
<br />272,000.00
<br />0.00
<br />272,000.00
<br />272,000
<br />5.60%
<br />040326
<br />3/26/2019
<br />Cam Soo
<br />CD -OLD NATIONAL
<br />680061FTO
<br />99.000.00
<br />0.00
<br />99,000.00
<br />99,000
<br />5.70%
<br />5.421,378.62
<br />0506171
<br />6/1912006
<br />Northland
<br />CD -TEXAS COMMUA
<br />313716-M9.7
<br />(142.07)
<br />0.00
<br />-142.07
<br />100,000
<br />3,72%
<br />080124A
<br />1/22/2009
<br />Northland
<br />CD-SILYER BANK HI
<br />828254906
<br />100,000,00
<br />100,000.00
<br />0100
<br />100,000
<br />4.30%
<br />0801248
<br />1122/2009
<br />Northland
<br />CD -DISCOVER BANK
<br />25467R9M7
<br />100,000,00
<br />0.00
<br />100,000,00
<br />100,000
<br />4.40%
<br />080103A
<br />$11/2010
<br />Northland
<br />MOUND MN TAXA81
<br />620535YR9
<br />250,000,00
<br />0,00
<br />250.000,00
<br />250,000
<br />4.4094
<br />080115
<br />1/22/2020
<br />Northland
<br />FNMA
<br />3136F81424
<br />320,000.00
<br />0.00
<br />320,000,00
<br />320,000
<br />5.05%
<br />080213
<br />2113/2018
<br />Northland
<br />FI -ILS
<br />3133X9KXi
<br />11000,000.00
<br />0.00
<br />1,000,000,00
<br />11000,000
<br />5.10%
<br />080724
<br />12/30/2013
<br />Northland
<br />WHEATON IL PK TA:
<br />96257 -PS -0
<br />475,000.00
<br />0.00.
<br />475,000,00
<br />475,000
<br />4.159/9
<br />080201A
<br />7/28/2015
<br />Northland
<br />FNA4A
<br />3135AICH8
<br />750,000.00
<br />0.00
<br />750,000,00
<br />750,000
<br />4.00%
<br />080408
<br />12/15/2011
<br />Northland
<br />LEWISTON ME
<br />528504,24.8
<br />185,006,00
<br />0.00
<br />185,000,00
<br />185,000
<br />4.25%
<br />080415
<br />4/1/2012
<br />Northland
<br />BURLINGTON AREA
<br />121493.6T -I
<br />320,000.00
<br />0.00
<br />320,000,00
<br />320,000
<br />4.209%
<br />080425A
<br />3/1/2014
<br />Northland
<br />DAUPHIN COUNTY I
<br />238253-RU•4
<br />150,000,00
<br />0100
<br />IS0,000,00
<br />150,000
<br />5.06%
<br />080502
<br />12/1512015.
<br />Northlund
<br />ROCKFORD ILL TAX
<br />77316Q-134.4
<br />205,000.00
<br />0100
<br />205,000,00
<br />30,500
<br />51130%
<br />080$07
<br />5/1/1014
<br />Northland
<br />FREEPORT NE ELEC
<br />356130.77.6
<br />110,000.00
<br />0.00
<br />110,000,00
<br />110,000
<br />4.50°%
<br />080523
<br />9/112009
<br />Northland
<br />MENASHA WIS.TAX
<br />586464-YK-9
<br />180,000.00
<br />180,000.00
<br />0,00
<br />180,000
<br />4,50%
<br />080619A
<br />6/1512013
<br />Northland
<br />FHLMC
<br />3133FQ-T6.6
<br />750,000.00
<br />0.00
<br />750,000,00
<br />750,000
<br />4.50%
<br />080617
<br />7/1/2011
<br />Northland
<br />MOUNT LAUREL TW
<br />621798-CZ4
<br />400,000,00
<br />0.00
<br />400,000,00
<br />400,000
<br />4.50%
<br />080707
<br />12/1/2012
<br />Northland
<br />LACROSSE WI TAX
<br />502768.88.6
<br />135,000.00
<br />0.00
<br />J35,000,00
<br />135,000
<br />5.09%
<br />080718A
<br />7117/2009
<br />Northland
<br />CD -STATE BANK INT
<br />854284 -PR -9
<br />96,000.00
<br />0,00
<br />96,000,00,
<br />96,000
<br />3.90%
<br />080733A
<br />1/22/2010
<br />Northland
<br />CD -ALLIANCE BANF
<br />01853Q -BP -2
<br />98,000.00
<br />0.00
<br />98,000.00
<br />98,000
<br />4,10%
<br />0808288
<br />8128/2013
<br />Northland
<br />CD -NATIONAL REP I
<br />63736Q -JT -9
<br />97,000.00
<br />0100
<br />97,000,00
<br />97,000
<br />4,95°%
<br />0807238
<br />1/22/2010
<br />Northland
<br />CD-EUROBANKHA`I
<br />29870U -R2.7
<br />99,000.00
<br />0.00.
<br />99,000.00
<br />99,000
<br />4,10%
<br />080734
<br />7/26/2010
<br />Northland
<br />CD-WESTERNBANK
<br />95989Q -FA -0
<br />9$,000.00
<br />0.00
<br />95,000.00
<br />95,000
<br />4,30%
<br />080125
<br />12/23/2009
<br />Northland
<br />CD -BORDER TURST
<br />099708 -BJ -7
<br />99,000.00
<br />0.00
<br />99,000.00
<br />99,000
<br />4,00°%
<br />080729
<br />12/1/2010
<br />Northland
<br />KAUKAUNA WIS TA
<br />486260-PV•8
<br />800,000.00
<br />0,00
<br />800,000.00
<br />800,000
<br />4.25%
<br />080731
<br />12/15/2013
<br />Northland
<br />BEAVER CITY PA TA
<br />074851 -MQ -6
<br />125,000.00
<br />0.00
<br />125,000.00
<br />125,000
<br />5.009%
<br />_�_ PRINTED 10/1/2008
<br />
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