|
2002 CASH AND iNVESTMENT ACTIVITY
<br />
<br />CITY
<br />INVEST
<br />
<br />0112280
<br />020104A
<br />020111
<br />020123
<br />020130
<br />
<br />020206
<br />
<br />0202200
<br />
<br />020220C
<br />
<br />020222
<br />
<br />020228A
<br />
<br />020228B
<br />
<br />020313A
<br />
<br />020313B
<br />020320
<br />
<br />020322
<br />
<br />020328
<br />
<br />020410
<br />
<br />020425
<br />
<br />020430A
<br />
<br />020515
<br />
<br />020530A
<br />
<br />020530B
<br />
<br />020606
<br />
<br />020620
<br />
<br />020628A
<br />
<br />0206288
<br />
<br />020712
<br />
<br />020724
<br />
<br />0207308
<br />
<br />020816A
<br />
<br />0208160
<br />
<br />020816C
<br />
<br />020816D
<br />
<br />020826
<br />
<br />020830
<br />
<br />020906
<br />
<br />020909
<br />
<br />02O92O
<br />
<br />020925A
<br />
<br />0209258
<br />
<br />02~0004
<br />
<br />021029
<br />
<br />021030A
<br />
<br />021030B
<br />
<br />021129A
<br />
<br />021129B
<br />
<br />021129C
<br />
<br />931230C
<br />960401A
<br />970917B
<br />980914A
<br />980914B
<br />980914C
<br />980916C
<br />OSI002A
<br />
<br />010330
<br />010502
<br />020520
<br />021028
<br />OtIOIO
<br />0110150
<br />
<br />STATED
<br />
<br /> M A.T
<br /> DATE
<br />
<br />12/15/16
<br />10123108
<br />I 1/20/06
<br />1 2/28/04
<br />6/I 5/3 I
<br />
<br />2/6/07
<br />
<br />'2/20/09
<br />
<br />8/20/04
<br />
<br />2/22JO5
<br />
<br />10/15/31
<br />
<br />8/30104
<br />
<br />9/[3/07
<br />
<br />3/13/07
<br />3/20/07
<br />
<br />3/22/07
<br />
<br />2/15/17
<br />
<br />4/I 0/07
<br />
<br />5t25/3 I
<br />
<br />12/15/12
<br />
<br />I I/I 5/04
<br />
<br />5115122
<br />
<br />3/20/32
<br />
<br />2/20/2 I
<br />
<br />2/25/22
<br />
<br />311 $/I 3
<br />
<br />5/29117
<br />
<br />3115132
<br />
<br />7126/04
<br />
<br />811105
<br />
<br />12/25/07
<br />
<br />1125124
<br />
<br />7/25123
<br />
<br />12/25/23
<br />
<br />10115/22
<br />
<br />5115/I 3
<br />
<br />8125123
<br />
<br />2/15109
<br />
<br />9/20/05
<br />
<br />9/26/05
<br />
<br />9/25/06
<br />
<br />8/25/22
<br />
<br />2/2O/24
<br />9/~ 5/27
<br />
<br />6/I 5/32
<br />
<br />11/25/03
<br />4/I 5/09
<br />9/I 5/2 I
<br />8/26/03
<br />8119102
<br />8/I 9/03
<br />9116/02
<br />5125/08
<br />
<br />BROKER
<br />
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />
<br />PRU
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />
<br />PRU
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />PRU
<br />PRU
<br />
<br />PRU
<br />PRU
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />PRU
<br />
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />
<br />PRU
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRU
<br />
<br />PRO
<br />
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />PRU
<br />
<br />SECURITY
<br />DESCRIP CUSIP
<br />
<br />PRIN
<br />BAL PURCH
<br />
<br />FHR 2391 DE BCCO52EI0 300.000.00
<br />FHLB 5.31 3133MJAQ3 250,000.00
<br />FHLB 4.4 3133MJR44C 170,000.0o
<br />FNLB 4.02 3133MHSS4 200,000.00
<br />FHR2406Y B 31339N3W4C 450.000.00
<br />CD-LEHMAN BROS 52519CW'V6R 96,000.00
<br />FH LB 3133MLPP4 300,O00.00
<br />CD-SECOND NAT[O 813592AC6R 96,000.00
<br />CD-REPUBLIC BAN 7603IOBEIK 99,000.00
<br />FHR 2414XA BCCO6BWFI 250,000.00
<br />CD-GATEWAY BAN 367587AR3R 96,000.00
<br />FHLB 3133MLTP0 200,000.00
<br />CD-HANCOCK BAN 409746AA2R 96,000.00
<br />CD-FIRESIDE THRIF 318.233DXSR 96,000.00
<br />CD-KANSAS STATE 485382AT2R 99.000.00
<br />FHR 2430 QL 31339NVR4C 500,000.00
<br />CD-FLORIDA BANK 340558004R 96.000.00
<br />FNR 2002-8 GL 31392BZKSC 100,000,00
<br />FHR 2435 ND BCC06QQW8 250.000.00
<br />CD-SOV. EREIGN BA 84603MEP7R 96,000,00
<br />FH R 2450TA 3 ~ 392KM29C 250,000.00
<br />GNR 2002-33EA 38373W2P2R 200,000.00
<br />GNR 1198-19-c 3837HIUKSR 60,000.00
<br />FNR G93-1-J 31358R6TSC 95,749.40
<br />FHR 2457 QE BCCO74M67 61.000.00-
<br />FHLB 3133MJQ6OC 250,000.00
<br />FHR 2459 LA 31392PHC2 199,403.92
<br />CD-ANCHOR BANK 032841LSSR 96.000.00
<br />CD-WYOMING COU 98322R~J4R 96,000.00
<br />FNR 1993-10-PH 31358TPX I 79381.33
<br />FNR G94-20 31359GR40 46.220.87
<br />FNR 1994-30J 31359GB54 90,000.00
<br />FNR 1993-225 N D 31359GEV4 144.000.00
<br />FHR 1391D 312912LUO 59,989,97
<br />FHR 2489 LH 31392RZX2C 500.000.00
<br />FN R 1993-252N 31359F2C 1C 2 lO,000.00
<br />FH R 1679 O 3133T4CR5 I 13,822.90
<br />CD-GREENPOINT B 395380D/4R 96;000.00
<br />CD-FIRST BANK HI 31914OEF2R 96,000.00
<br />CD-MILLCREEK BA 59982PBA9R 96.000.00
<br />FNR 1992-125L 31358PS40C 52.000.00
<br />GNR 1998-24JD 3837HIA68R 50,000.00
<br />FHR25140 31392WCU2C 300.000.00
<br />FH R 2518 4B 31392W PS3C 300.000.00
<br />FNR 2002-83-1A 300.000.00
<br />FNR 2002-77-KG 300,000.00
<br />FNR 2002-83-1R 5OO.O00.O0
<br />FNMA REMIC 3188A 31359EQA2C 76.268.21
<br />FHLMC REMIC - 170 3133T4Y75C I 1.790.62
<br />FHLMC REMIC SERI 312904GT6C 101,749.66
<br />CD-KEY BANK 493066ALSR 20.000.00
<br />CD-KEY BANK 493066AGgR 46.000.00
<br />CD-KEY BANK 493066AJ3 R 28,000.00
<br />CD-QUEEHD COUN 748244BVIR 96.000.00
<br />FNMA REMIC SERIE 313590UX3C 78;034.18
<br />
<br />3/26/08SB FED NATL MTG ,~.SS3136F0-AG-7 250,000.00
<br />
<br />5/2/05 SB CD-MBNA BANK 55264D-SF~. 96,000.00
<br />5/20105SB FNMA 3136FI-KY-I
<br />1/28/05SB FHLB 3133MS-K6-6
<br />%0112/04 ,~B CD-PROVIDIAN BA 0759gOTESORO 96,000.00
<br />{0/15/03 SB FNMA MEDIUM 3136FOP480BO 250,000.00
<br />
<br />250.000.00
<br />250,000.00
<br />
<br /> SOLD/
<br />MATURE
<br />
<br />116.560.26
<br />250,000.00
<br />170,000.00
<br />200,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br />104.745.76
<br /> 0,OO
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br /> 47,?62.35
<br /> 0.00
<br /> 3.068.48
<br /> 48,773.26
<br />
<br /> 0.00
<br /> 24,172.16
<br /> 7.126.78
<br /> 0.00
<br /> 32,734.31
<br /> 1,670.10
<br /> 0.00
<br /> 4,360.98
<br />
<br /> 0.00
<br /> 2.130.35
<br /> 6,737.09
<br /> 2.761
<br />
<br /> 0.00
<br /> 0.00
<br /> 6.901.50
<br /> 8.169.10
<br />
<br /> 0.00
<br /> 9.448.67
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 12,903.03
<br /> 517.62
<br /> O.00
<br /> 0.00
<br /> O.O0
<br /> 35,552.42
<br /> 10,777:17
<br /> 31,877.46
<br /> 0.00
<br /> 46,000.00
<br /> 0,00
<br /> 96,000.00
<br /> 4~.314.26
<br />
<br />250,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> O.OO
<br /> 250.000.00
<br />
<br /> RV
<br />
<br />PRIN
<br />
<br /> BAL
<br />
<br />11/30/02
<br />
<br />183.439.74
<br /> 0.00
<br /> O.00
<br /> 0.00
<br /> 450,000.00
<br /> 96,000.00
<br /> 300,000.00
<br /> 96,000.00
<br /> 99.000.00
<br /> !45,254.24
<br /> 96,000,00
<br /> 200.000.00
<br /> 96,000.00
<br /> 96,000.00
<br /> 99,000.00
<br /> 452,237.65
<br /> 96,000.00
<br /> 91'.931.52
<br /> 201.226.74
<br /> 96,000.00
<br /> 225.827.84
<br /> 192,8;'3.22
<br /> 60,000.00
<br /> 63,015.09
<br /> 59,329.90
<br /> 250,000.00
<br /> { 95,042.94
<br /> 96,000.00
<br /> 93,869.65
<br /> 72,644.24
<br /> 43,459.41
<br /> 90.000.00
<br /> 144,000.00 ·
<br /> 53,088.47
<br /> 49[;830.90
<br /> 210.000,00
<br /> 104.374,23
<br /> 96,000,00
<br /> 96,000.00
<br /> 96,000.00
<br /> 52.000.00
<br /> 50,000.00
<br /> 2B7.096,97
<br /> 299.482.38
<br /> 300,000.00
<br /> 300.000.00
<br /> 500,OO0.0O
<br /> 40,7 { 5.79
<br /> 1,013.45
<br /> 69.872.20
<br /> 20.000.00
<br /> 0.00
<br /> 28,000.00
<br /> 0.00
<br /> 33.719.92
<br />
<br />10,245,881,95
<br />
<br />0.00
<br />96,000.00
<br />250,000.00
<br />250,000.00
<br />96~00.00
<br />0.00
<br />
<br />692.000.00
<br />
<br />300,000
<br />250.000
<br />170,000
<br />200,000
<br />450,000
<br />
<br /> 96,000
<br />
<br />300,000
<br /> 96,000
<br />
<br />99~00
<br />
<br />250.000
<br />
<br /> 96,000
<br />200.000
<br />
<br /> 96.000
<br />
<br /> 96.000
<br />
<br />99,000
<br />500.000
<br />
<br /> 96,000
<br />
<br />100.000
<br />
<br />250,000
<br />
<br /> 96,000
<br />
<br />250.000
<br />
<br />200.000
<br />
<br /> 60.000
<br />
<br /> 95,749
<br />
<br /> 61,000
<br />
<br />250.000
<br />
<br />199,404
<br />
<br />96.000
<br />
<br /> 96,000
<br />
<br /> 79381
<br />
<br /> 46~22l
<br />
<br /> 90.000
<br />
<br />144,000
<br />
<br /> 59.99~
<br />
<br />500.000
<br />
<br />210.000
<br />
<br />113,823
<br />
<br /> 96,000
<br />
<br /> 96.000
<br />
<br /> 96,000
<br />
<br /> 52.000
<br />
<br /> 50,000
<br />
<br />300.000
<br />
<br />300.000
<br />
<br />300,000
<br />
<br />300,000
<br />
<br />S00,000
<br />
<br />292,675
<br /> 94,720
<br />255,714
<br /> 20.000
<br /> 46,000
<br />
<br /> 28.000
<br /> 96,000'
<br />3i7,680
<br />
<br />350.000
<br /> 96,000
<br />250,000
<br />250.000
<br /> 96,000
<br />250,000
<br />
<br />5,50%
<br />5,62%
<br />4.90%
<br />
<br />3.97%
<br />6.56%
<br />
<br />5.00'/',
<br />
<br />5.75%
<br />
<br />3.70%
<br />
<br />4. i 0"/;,
<br />
<br />5.02'/',
<br />
<br />3,80%
<br />
<br />5.00%
<br />
<br />5.15%
<br />
<br />5.05%
<br />
<br />5.10%
<br />
<br />5.50%
<br />
<br />5.35%
<br />6.50'/'.
<br />
<br />6.00"/;,
<br />
<br />3,90%
<br />
<br />5.23%
<br />6.50%
<br />
<br />6.50%
<br />
<br />6.50'/'.
<br />
<br />4.53%
<br />
<br />6.00%
<br />
<br />2.90%
<br />
<br />3.50%
<br />
<br />6.50%
<br />
<br />6.45'/',
<br />
<br />0.50%
<br />
<br />6.50'/'.
<br />
<br />6.00%
<br />
<br />6.50%
<br />
<br />6.50'/',
<br />
<br />6.40'/'/,.
<br />
<br />2.90"/,.
<br />
<br />2.90'/.,
<br />
<br />3.75"/,,
<br />
<br />7.00%
<br />
<br />6.00%
<br />
<br />5.50%
<br />
<br />5.50'/',
<br />
<br />5.00%
<br />
<br />5.50%
<br />5,50%
<br />7.00%
<br />7.57%
<br />7,2[%
<br />5,70%
<br />5.70"Z,
<br />5.75%
<br />
<br />5.92%
<br />
<br />6.00'/,,
<br />5.30"/,,
<br />4.15%
<br />2.65%
<br />¢.00"/,,
<br />3.15%
<br />
<br />I
<br />
<br />PRINTED 1222/02
<br />
<br />-7-
<br />
<br />
<br />
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