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CITY
<br />INVEST
<br />
<br />971223
<br />980812
<br />980924
<br />981007
<br />981104
<br />981221
<br />990111
<br />990129
<br />990211
<br />990401
<br />000225
<br />000417
<br />000623
<br />000728
<br />00092!
<br />001127
<br />010220A
<br />0102213
<br />010328
<br />0104203
<br />010431)
<br />010503
<br />010509A
<br />0106283
<br />010629A
<br />010706A
<br />010713
<br />010730
<br />010808A
<br />0108083
<br />010808C
<br />010808D
<br />010813
<br />
<br />010830A
<br />0108303
<br />010925
<br />010928A
<br />0109283
<br />010928C
<br />011002
<br />011009
<br />011025
<br />011102
<br />0ltl07
<br />01lt28
<br />011130
<br />011203D
<br />011204A
<br />0112043
<br />011213
<br />011220
<br />0112283
<br />020104A
<br />
<br />-6-
<br />
<br />STATED
<br />MAT
<br />DATE
<br />
<br />2/15/2 l
<br />3t25/09
<br />4/25/23
<br />6115108
<br />9/25122
<br />1/15/24
<br />12/15/2 I
<br />5/15/22
<br />I 1/15/23
<br />3/15/08
<br />2/25/21
<br />8/15/21
<br />9/1/04
<br />1/15/22
<br />3/25/08
<br />7/25/22
<br />8/20/08
<br />2/21/03
<br />6/25/23
<br />2/18/04
<br />4/15/3 t
<br />1125t24
<br />5/9/06
<br />4/3/06
<br />6/15/31
<br />4115122
<br />3/15/3 I
<br />7/15/3 I
<br />8/8/03
<br />8/11/03
<br />8/11/03
<br />8/8t03
<br />9/15/13
<br />8/15/16
<br />8/15131
<br />7/15/31
<br />9/15t31
<br />9/15/16
<br />9/15/31
<br />12/25t21
<br />10/25/3 l
<br />10125/06
<br />1 I/15/09
<br />1 I/7/07
<br />11129106
<br />5/15/23
<br />11/7/08
<br />I 1/14/06
<br />[ 0/18/05
<br />l 0/i 8/04
<br />12/20/02
<br />12/15/t6
<br />10/23/08
<br />
<br />BROKER
<br />
<br />PR.U
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<br />PRU
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<br />2002 CASH AND INVESTMENT ACTIVITY
<br />
<br /> PRIN
<br />SECURITY BAL
<br />O ESCRIP CUSIP, 1(I/0'2,
<br />
<br />FMAC FHR 1069 1 312905TV4
<br />FNR 1994-34 EB 313596241
<br />FANNIE MAE X 225 31359GDJ2C
<br />FHR- 1531-0 312916HD4C
<br />FNR G93-27C 3135932Z9C
<br />FHR 17203 3133TSDD2
<br />FHR' 1508 G 312916AH2
<br />FHR 1534 G 312916UD9C
<br />FHR 1673M 3133T3S74C
<br />FHR 1471 G 312914E42C
<br />FNR 1992-177CB 31358QTL3
<br />FHLMCREM[C 181e 312904AU9C
<br />FHLMC 31283JK14C
<br />FHR 1437G 312913ZBSC
<br />FNR 1995-103 313591TC9C
<br />FNR G92-35 31358PHV2C
<br />FNMA 31364KV64C
<br />CD-BANK POPLAR 059637DJ4R
<br />FHG 14A 312916PDSR
<br />FNR G97- I-K 31359NNZO
<br />FHLMC 3133TSJ79C
<br />FNR-G94- I D 31359GLN4C
<br />CD-CAPITAL ONE B 99000DRA7R
<br />FHLMC 312923TD7C
<br />FHR 2322 3 [ 33TUOM [C
<br />FHR 1622C 3 [33TIH96C
<br />FHR 2326 EK 3133TI'XT3 C
<br />FHR 2333ML 313398HD4C
<br />
<br />CD-ROCKHILL BAN 77215NAX6R
<br />
<br />CD-PEACHTREE,GA 70467XAD8R
<br />CD-CROSS COUNT 227482FEIR
<br />CD-ALLIANCEBAN 018533ADIR
<br />FHR2 I02AJ 3133THETOC
<br />FHR2348BA 31339938C
<br />FHR235 l EK 313399GN lC
<br />FI-IR 2335GP 313398QT9
<br />FHR 2357K.A 3133TUWV6C
<br />FHR 2356GM 3133TUDJ2C
<br />FHR 2357AK 3133TUXTOC
<br />FNMA SERIES 1993 31358UQ25C
<br />FNR 2001-52GX 31392 INA2
<br />FHLMC 3129249T4
<br />FHLMC 3133FOGXtR
<br />FHLMC 312924QX4C
<br />
<br />CD-DIRECT MER.CHANTS BANK
<br />
<br />FHR 1630 PJ 3133T2CP3C
<br />FHLMC 312924RN8C
<br />FNMA 31359MLMJC
<br />FHLMC 312924LR2C
<br />FHLMC 312924LM3C
<br />CD-BROADWAY B l 1143VBK I R
<br />FHR 239l DE BCCO52E10
<br />FHLB 5.31 3133MJAQ3
<br />
<br />5,410.60
<br />36,040.77
<br />136,203.ll
<br />t7,877.66
<br />I00,000.00
<br />135,000.00
<br />81,284.93
<br />200,000~00
<br /> 8,113.68
<br />275,000.00
<br />45,132.67
<br />59,048.06
<br />57,521.16
<br />74,812.84
<br />
<br />· 73,553.15
<br /> 54,963.3l
<br />200,000.00
<br />96,000.00
<br />152,000.00
<br />234,621.46
<br />198,065.74
<br />100,000.00
<br />100,000.00
<br />50,000.00
<br />236,069.82
<br />68,000.00
<br />203,440.61
<br />292,[49.93
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />[90,318.48
<br />145,227.06
<br />284,723.43
<br />149,088.08
<br />248,958.19
<br />271,587.27
<br />298,693.77
<br />65,000.00
<br />346,714.5[
<br />200,000.00
<br />134,000.00
<br />400,000.00
<br />[00,000.00
<br />50,000.00
<br />50,000.00
<br />250,000.00
<br />250,000.00
<br />250,000.00
<br />99,000.00
<br />30O,000.00
<br />
<br />PRINTED 8/6/02
<br />
<br />PURCH
<br />~0o;I
<br />
<br />250,000.00
<br />
<br />SOLD/
<br />MATURE
<br />20132
<br />
<br /> 5,410.61
<br /> 3,119.90
<br /> 58,159.80
<br /> 17,877.66
<br /> 13,503.02
<br /> 0,00
<br />39,137.87
<br />19,512.56
<br />4,287.19
<br />46,081.8l
<br />43,358.46
<br />13,257.45
<br />26,794.98
<br />47,053.35
<br />25,598.28
<br />12,827.15
<br />200,000.00
<br />0.00
<br />0.00
<br />101,256.82
<br />30,502.71
<br />7,153.76
<br />0.00
<br />50,000.00
<br /> 0.00
<br /> 3,526.9O
<br /> 33,040.13
<br /> 18,794.16
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 110,753.59
<br /> 101,996.62
<br /> 44,255.85
<br /> 22,153.76
<br /> 34,986.16
<br /> 102,948.87
<br /> 21,447.66
<br /> 0.00
<br />8,690.25
<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 /> 99,000.00
<br /> 2,245.50
<br /> 250,000.00
<br />
<br /> BV
<br />pRIN
<br />
<br />BAL
<br />
<br /> -0.0l
<br /> 32,920.87
<br /> 78,043.31
<br /> 0.00
<br />86,496.98
<br />135,000.00
<br />42,147.06
<br />180,487.44
<br /> 3,826.49
<br />228,918.19
<br />1,774.21
<br />45,790.61
<br />30,726. t8
<br />27,759.49
<br />47,954.87
<br />42,136.16
<br /> 0.00
<br />96,000.00
<br />152,000.00
<br />133,364.64
<br />167,563.03
<br />92,846.24
<br />100,000,00
<br /> O.O0
<br />236,069.82
<br />64,473.i0
<br />170,400.48
<br />273,355.77
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />79,564.89
<br />43,230.44
<br />240,467.58'
<br />126,934.32
<br />213,972.03
<br />168,638.40
<br />277,246. ll
<br />65,000.00
<br />338,024.26
<br />200,000.00
<br />134,000.00
<br />400,000.00
<br />t00,000.00
<br />50,000.00
<br />50,000,00
<br />250,000.00
<br />250,000.00
<br />250,000.00
<br /> 0.00
<br />297;754.50
<br />0.00
<br />
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