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<br />
<br />CITY
<br />INVEST ti
<br />
<br />970219
<br />970623
<br />970625
<br />9707ll
<br />971117
<br />971205
<br />9712t2
<br />971223
<br />980420
<br />980422
<br />980717
<br />980812
<br />980909
<br />980918
<br />980922
<br />980924
<br />981007
<br />981008
<br />981104
<br />981124
<br />981221
<br />990ill
<br />990129
<br />990210
<br />990211
<br />990315
<br />990401
<br />000225
<br />931215A
<br />931230C
<br />950728A
<br />960401A
<br />97042 IA
<br />970716A
<br />970728A
<br />970917A
<br />970917B
<br />980112B
<br />980914A
<br />980914B
<br />980914C
<br />980916C
<br />980923A
<br />981002A
<br />990202B
<br />991025
<br />980929
<br />980916
<br />990203B
<br />
<br />STATED
<br /> MAT
<br /> DATE
<br />
<br />2/15/21
<br />5/1/01
<br />2/25/2 I
<br />I 0/15/20
<br />8/25/08
<br />10/25/16
<br />11/28/02
<br />2/15/21
<br />4/25/20
<br />4/22/03
<br />7/17/03
<br />3/25/09
<br />3/25/23
<br />9/18/01
<br />7/25/23
<br />4/25/23
<br />6115t08
<br />8/25/17
<br />9/25/22
<br />5/24/04
<br />I/l 5/24
<br />12/15/21
<br />5/15/22
<br />2/10/03
<br />I 1/15/23
<br />3/15/04
<br />3/15/08
<br />2/25/21
<br />11/25/08
<br />I 1/25/03
<br />8/15/16
<br />4/15/09
<br />4/1/01
<br />I/24/00
<br />9115~04
<br />8/7/00
<br />9/15/2 I
<br />9/25/10
<br />8/26/03
<br />8/19/02
<br />8/19/03
<br />9/16/02
<br />9/25/00
<br />5/25/08
<br />2/2/04
<br />10/25/04
<br />9/29/06
<br />9/! 8/08
<br />2/3/09
<br />
<br />~ROKER
<br />
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
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<br />SB
<br />SB
<br />SB
<br />SB
<br />SB
<br />
<br />2000 CASH AND INVESTMENT ACTIVITY
<br />
<br /> BV
<br /> PI:LIN SOLD/ PR. IN
<br />SECURITY BAL PURCH MATURE BAL
<br />DI~SCR[P CUSIP J./l/00 2000 2000 5/31/01)
<br />
<br />FHLMC REM
<br />CD-HOUSEH
<br />FNMA FNR-
<br />FHLMC REM
<br />FNMA - FNR
<br />FNMA - FNR
<br />CD-FNB KEY
<br />FMAC FHR 1
<br />FNMA REMI
<br />CD TELEBA
<br />FED NATL M
<br />FNR 1994-34
<br />FNR 1993-44
<br />CD-PROVIDE
<br />FNR-1993-10
<br />FANNIE MA
<br />FHR- 153 I-0
<br />FNR 1993-145
<br />FNR G93-27C
<br />FEDHOME L
<br />FHR 1720B
<br />FHR 1508 G
<br />Fl'IR 1534 G
<br />FANNIE MA
<br />FHR 1673M
<br />FHLMC
<br />FHR 1471 G
<br />FNR 1992-177
<br />FNMA REMI
<br />FNMA REMI
<br />FHLMC - FH
<br />FHLMC REM
<br />
<br /> 312910HHSC 25,853.43
<br /> 441800NS4R 78,000.00
<br /> 31358FZW2 68,000.00
<br /> 312905P89C 5,175.29
<br /> 31359 EUF6 100,000.00
<br /> 3 [ 359BTL 1 50,564.92
<br /> 320950AJ7R 96,000.00
<br /> 312905TV4 21,971.98
<br /> 31359ADH9C 29,768.36
<br /> 87925VAD2R 96,000.00
<br /> 31364FZ20C 250,000.00
<br /> 313596241 45,598.35
<br /> 31358URN8 24,773.44
<br /> 743836QV3R 96,000.00
<br /> 31359BBW6C 24,415.90
<br /> 31359GDJ2C 300,000.00
<br /> 312916HD4C 88,788.82.
<br /> 31359DCA9R 384,000.00
<br /> 31359B2Z9C 100,000.00
<br /> 3133M6KT4C 250,000160
<br /> 3133TSDD2 I35,000.00
<br /> 312916AH2 90,000.00
<br /> 312916UD9C 100,000.00
<br /> 31364GTF6C 250,000.00
<br /> 3133T3S74C 57,192.63
<br /> 3134A3 DToC 250,000.00
<br /> 312914E42C 275,000.00
<br /> 31358QTL3
<br /> 31359ER37C 6,785.03
<br /> 31359EQA2C 147,387.34
<br /> 3129154T5C 40,765.98
<br /> 3133T4Y75C 30,569.36
<br />FNMA -1907 31368HZMSC 77,193.01
<br />CD-FIRST N 320953AXOR 40,000.00
<br />FHLMC - FH 312915TA9C (0.07)
<br />CD-MBNA A 55261WHDIR 95,000.00
<br />FHLMC REM 312904GT6C 160,032.77
<br />FNMA FNRX 31359EQU8 20,139.44
<br />CD-KEY BA 493066ALgR 20,000.00
<br />CD-KEY BA 493066AGgR 46,000.00
<br />CD-KEY BA 493066AJ3R 28,000.00
<br />CD-QUEEND 748244BVIR 96,000.00
<br />CD-FLAGST 33847EES2R 96,000.00
<br />FNMA REMI 31359BUX3C 230,287.22
<br />FREDDIC M 31364G-RD3 500,000.00
<br />CD-Providian 754-990-OD-2 96,000.00
<br />FED HOME L 3133M5-PS-3 250,000.00
<br />FED NATL M 31364F-62-9 248,681.40
<br /> 500,000.00
<br />
<br />FED HOME L 3134A2-2C-I
<br />
<br />148,000.00
<br />
<br />PRINTED 6/5t00
<br /> -5-
<br />
<br /> 5,407.98
<br /> 0.00
<br />9,000.00
<br />4,651.01
<br />2,512.82
<br />42,830.78
<br />0.00
<br />3,716.70
<br />15,606.20
<br />0.00
<br />0.00
<br /> 1,077.23
<br /> 0.00
<br /> 0.00
<br /> 3,535.15
<br /> 0.00
<br /> 0.00
<br />64,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />3,804.49
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 1,074.46
<br /> 14,122.76
<br /> 19,796.68
<br /> 0.00
<br /> 7,715.44
<br /> 40,000.00
<br /> 0.00
<br /> 0.00
<br /> 9,514.88
<br /> 6,976.47
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />0.00
<br />
<br /> 20,445.45
<br /> 78,000.00
<br /> 59,000.00
<br /> 524.28
<br />97,487.18
<br />7,734.14
<br />96,000.00
<br />18,255.28
<br />14,162.16
<br />96,000.00
<br />250,000.00
<br />44,521.12
<br />24,773.44
<br />96,000.00
<br />20,880.75
<br />300,000.00
<br />88,788.82
<br />320,000.00
<br />100,000.00
<br />250,000.00
<br />135,000.00
<br />90,000.00
<br />100,000.00
<br />250,000.00
<br />53,388.14
<br />250,000.00
<br />275,000.00
<br />148,000.00
<br /> 5,710.57
<br />133,264.58
<br />20,969.30
<br />30,569.36
<br />69,477.57
<br />0.00
<br />-0.07
<br />95,000.00
<br />150,517.89
<br />13,162.97
<br />20,000.00
<br />46,000.00
<br />28,000.00
<br />96,000.00
<br />96,000.00
<br />230,287.22
<br />500,000.00
<br />96,000.00
<br />250,000.00
<br />248,681.40
<br />500,000.00
<br />
<br />PAR
<br />
<br />120,000
<br />78,000
<br />129,000
<br />55,000
<br />100,000
<br />245,000
<br />96,000
<br />40,000
<br />120,000
<br />96,000
<br />250,000
<br />70,000
<br />136,738
<br />96,000
<br />68,932
<br />300,000
<br />88,789
<br />569,082
<br />100,000
<br />250,000
<br />[35,000
<br />90,000
<br />I00,O00
<br />250,000
<br />71,000
<br />250,000
<br />275,000
<br />148,000
<br />99,855
<br />292,675
<br />150,000
<br />94,720
<br />152,450
<br />40,000
<br />127,934
<br />95,000
<br />255,714
<br />50,000
<br />20,000
<br />46,000
<br />28,000
<br />96,000
<br />96,000
<br />317,680
<br />500,000
<br />96,000
<br />250,000
<br />250,000
<br />500,000
<br />
<br />
<br />
|