|
CITY
<br />INVEST
<br />
<br /> 980317B
<br /> 980205
<br /> 990913
<br /> 980911A
<br /> 980914E
<br /> 980914D
<br /> 991202
<br /> 990730
<br /> 000120
<br /> 990223
<br /> 980910
<br /> 981002B
<br /> 991207
<br /> 980730
<br /> 000207A
<br /> 990128
<br /> 990204
<br /> 000204
<br /> 980126
<br /> 990122
<br /> 990908
<br /> 000208
<br /> 990201
<br /> 990127
<br /> 990630
<br /> 990226
<br /> 980317C
<br /> 970206 B
<br /> 970206 A
<br /> 951116
<br /> 951227
<br /> 980715
<br /> 991008
<br /> 990628
<br /> 991115
<br /> 990329
<br /> 000126
<br /> 000207
<br /> 990205
<br /> 990920
<br /> 980811
<br /> 930716
<br /> 930917
<br /> 940728
<br /> 940802
<br /> 950113
<br /> 951018
<br />'951108
<br /> 951212
<br /> 951212
<br /> 960103
<br /> 960403
<br /> 960531
<br /> 961216
<br /> 970117
<br />
<br />STATED
<br />MAT
<br />DATE
<br />
<br />9/1/03
<br />10/22/07
<br />9/11/00
<br />9/11/00
<br />9/14/01
<br />9/14/02
<br />1/20/00
<br />l/26/00
<br />214100
<br />2/23/00
<br />8/20/0 I
<br />10/l/01
<br />6f7102
<br />7/23/02
<br />8/7/02
<br />I/28/03
<br />2/4/03
<br />8/4/03
<br />11/25/03
<br />1/22/04
<br />9/9/04
<br />2/8/05
<br />2/I/06
<br />1/15/09
<br />6/29/09
<br />8/25/18
<br />12115/19
<br />2/25100
<br />8125/00
<br />I 1/8/00
<br />12/27/00
<br />6/2 8 l01
<br />I 1123/0 I
<br />12/28/01
<br />2/3/02
<br />3/27/02
<br />t 1/12/02
<br />2/3/03
<br />2/7/03
<br />6/23/03
<br />7114/03
<br />4/15/08
<br />4ll 5/06
<br />7/I/99
<br />11/15/19
<br />2/1/02
<br />11/25/06
<br />I/2 5/04
<br />4/25/21
<br />8/15/21
<br />10/25/18
<br />7/15/20
<br />6/25/06
<br />9/15/08
<br />6/25105
<br />
<br />}]ROKER
<br />
<br />DAIN
<br />DAIN
<br />FNB-ER
<br />FNB-ER
<br />FHB-ER
<br />FNB-ER
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />NORWEST
<br />PlPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<br />PIPER
<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 />
<br />2000 CASH AND INVESTMENT ACTIVITY
<br />
<br /> BV
<br /> PRIN SOLD/ PRIN
<br />SECURITY BAL PURCH MATURE BAL
<br />DESCRIP CUSIP l/l/00 2000 ~000 4/30/00
<br />
<br />FHLMC GOL 3135781B9 14,088.53
<br />FNMA [ calla 31364FEF4 250,000.00
<br />CD- IST NAT 33304 202,991.78
<br />CD- I ST NAT 31595 268,482.39
<br />CD-IST NAT 31600 536,353.79
<br />CD- I ST NAT 3160I 536,964.8 I
<br />CP-Sydney Ca 87123LAL6 1,500,000.00
<br />CP-GE 1,000,000.00
<br />GECC-CP GED00ARY4
<br />
<br />FHLB CORP 3133M75N7
<br />FED HOME L 3133M56X3
<br />CD-CAPITAL 9992708C9
<br />FNMA Med 31364KFF2
<br />FHLMC FRE 3134A2NA2
<br />MOFFHLB 3133MAP94
<br />FHLMC MED 3134A2Z76
<br />FREDDIE MA 3134A23T3
<br />MOFFHLB 3133MANQ8
<br />FNMA ACES 31359F3CO
<br />FNMA SERtE 31364GPZ6
<br />FHLB 3133M9PZ9
<br />FHLB CORP 3133MAP29
<br />FANNIE MA 31364GQZ5
<br />
<br />FHR 2078 PJ 3133TEYC2
<br />Fh] noles 31359DD46
<br />FNR 99-6 YA 31359VPL 1
<br />FHR 1709CC 3133T4T97
<br />FHLB Strips 31339KAX0
<br />FHLB Strips 31339KAY8
<br />CD-UNITED J 910745AN8
<br />CD-BEAL BA 719884-00
<br />FEDL NATL 31364F-T2-7
<br />FNMA 31359N-AY-9
<br />FHLB Strips 3133N9-7L-0
<br />FICO STRIPS 31771J-SG-6
<br />FNMA 31364G-ZR-3
<br />FHLMC 3134A I-M2-3
<br />FHLB 3133MAMPI
<br />FHLMC 3134A2-LW-6
<br />FED NATL M 3 t 364F-S9-3
<br />FHLMC 3134A2-LW-6
<br />FHLMC REM 312916GZ6C
<br />FHLMC REM 312914WQ3C
<br />FHLMC GOL 3128CY5A2C
<br />FHLMC REM 31340YLE7C
<br />FNMA (#226 3t370BCU41
<br />FNMA REMi 31358PKVSC
<br />FNMA REMI 31358NMX7C
<br />FNMA REMI 31358NSBgC
<br />FHLMC REM 31358NSB9C
<br />FNMA REMI 3 I358YVY2C
<br />FHLMC REM 3129IOS78C
<br />FNMA REMI 3 i 359BEE3C
<br />FHLMC REM 3133TICNOC
<br />FNMA REMI 31358TS59C
<br />
<br />500,000.00
<br />250,000.00
<br />100,000.00
<br />500,000.00
<br />300,000.00
<br />
<br />500,000.00
<br />500,000.00
<br />
<br /> 60,371.10
<br />500,000.00
<br />500,000.00
<br />
<br />500,000.00
<br />500,000.00
<br />300,000.00
<br />472,715.47
<br />73,160.70
<br />240,000.00
<br />250,000.00
<br />97,000.00
<br />97,000.00
<br />300,000.00
<br />250,000.00
<br />300,000.00
<br />410,000.00
<br />150,000.00
<br />
<br />300,000.00
<br />300~00.00
<br />200,000.00
<br /> 42,905.49
<br />200,000.00
<br /> (0.14)
<br /> (0.06)
<br /> 432.26
<br />100,000.00
<br /> 67,308.68
<br /> (0.01)
<br />
<br /> 15,493.13
<br /> (0.01)
<br /> 51,098.12
<br /> 65,412.44
<br /> (5~57.57)
<br />
<br /> 3,036.53
<br /> 3,848.86
<br /> 1,554.54
<br /> 1,697.72
<br />
<br />1,503,000.00
<br />
<br /> 500,000.00
<br /> 500,000.00
<br />
<br /> 500,000.00
<br />
<br /> 500,000.00
<br /> 500,000.00
<br />
<br /> 88,604.46
<br />
<br />PRINTED 5/2/00
<br />
<br />1,554.35
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> .I,500,000.00
<br /> 1,000,000.00
<br /> 1,503,000.00
<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 /> 9,557.73
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 14,592.13
<br /> 11,628.85
<br /> 240,000.00
<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 /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 18,640.74
<br /> 0.00
<br /> 0.00
<br />
<br /> 432.22
<br /> 0.00
<br /> 62,206.33
<br />
<br /> 7,684.28
<br /> 0.00
<br /> 23,414.75
<br /> 331.37
<br /> 0.00
<br />
<br /> 12,534.18
<br />250,000.00
<br />206,028.31
<br />272,331.25
<br />537,90833
<br />538,662.53
<br />0.00
<br />0.00
<br />0.00
<br />500,000.00
<br />250,000.00
<br />100,000.00
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />500,000.00
<br />500,000.00
<br />500,000.00
<br />50,813.37
<br />500,000.00
<br />500,000.00
<br />500,000.00
<br />500,000.00
<br />500,000.00
<br />300,000.00
<br />458,123.34
<br />61,531.85
<br />0.00
<br />250,000.00
<br />97,000.00
<br />97,000.00
<br />300,000.00
<br />250,000.00
<br />300,000.00
<br />410,000.00
<br />150,000.00
<br />500,000.00
<br />500,000.00
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />42,905.49
<br />181,359.26
<br />-0.14
<br />-0.06
<br />0.04
<br />I00,000.00
<br />5,102.35
<br />-0.01
<br />88,604.46
<br />7,808.85
<br />-0.0t
<br />27,683.37
<br />65,081.07
<br />-5357.57
<br />
<br />PAR
<br />
<br />45,497
<br />250,000
<br />200,000
<br />253,584
<br />507~43
<br />507,168
<br />1,500,000
<br />1,000,000
<br />1,503,000
<br />500,000
<br />250,000
<br />I00,000
<br />500,000
<br />300,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />202,208
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />300,000
<br />500,000
<br />198,907
<br />240,000
<br />250,000
<br />97,000
<br />97,000
<br />300,000
<br />250,000
<br />300,000
<br />410,000
<br />150,000
<br />500,000
<br />500,000
<br />200,000
<br />300,000
<br />200,000
<br />300,000
<br />200,000
<br />250,000
<br />97,975
<br />103,204
<br />100,000
<br />I00,000
<br />
<br /> 88,604
<br /> 50,000
<br /> 50,000
<br /> 200,000
<br /> 183,628
<br /> 77,810
<br />
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