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iq,
<br />
<br />CITY
<br />INVEST #
<br />
<br />9803178
<br />980403
<br />980205
<br />970441
<br />9809118
<br />98091IA
<br />980914E
<br />980914D
<br />930916
<br />980130
<br />981203
<br />981224
<br />990302
<br />990223
<br />980910
<br />9810028
<br />980730
<br />990128
<br />990204
<br />9809238
<br />980126
<br />990122
<br />99O201
<br />990127
<br />990226
<br />980612
<br />980317C
<br />960207A
<br />9602268
<br />970206
<br />980820
<br />9?0206
<br />951116
<br />951227
<br />971210
<br />980715
<br />990329
<br />990205
<br />980811
<br />970304
<br />930716
<br />930917
<br />940215
<br />940307
<br />940728
<br />940802
<br />950113
<br />950719
<br />951018
<br />951108
<br />951212
<br />960103
<br />960214
<br />960403
<br />
<br />STATED
<br />MAT
<br />DATE
<br />
<br />9/1/03
<br />2111/05
<br />10/22/07
<br />4/I 1/98
<br />9/11/99
<br />9/11/00
<br />9/14/01
<br />9/14/02
<br />12/25/21
<br />1/28/99
<br />1/7/99
<br />1/25/99
<br />8/30/99
<br />2/23/00
<br />8/20/0 I
<br />10/I/01
<br />7/23/02
<br />1/28/03
<br />2/4/03
<br />9/23/03
<br />11/25/03
<br />1/22/04
<br />2/1/06
<br />1/15/09
<br />8/25/18
<br />12/15/19
<br />12/15/19
<br />11/8/99
<br />l I/I 5/99
<br />2/25/00
<br />3/29/00
<br />8/25~00
<br />11/8/00
<br />12/27/00
<br />2/6/01
<br />6/2 8/01
<br />3/27/02
<br />2/3/03
<br />7l 14/03
<br />9l I 0/04
<br />4/15/08
<br />4115/06
<br />7/15/20
<br />6/15/20
<br />7/1/99
<br />11Il 5/19
<br />2/1/02
<br />6/15/20
<br />11/25/06
<br />1/25/04
<br />4/25/2 1
<br />10/25/18
<br />2/14/03
<br />7/15120
<br />
<br />BROKER
<br />
<br />DAIN
<br />DAIN
<br />DAIN
<br />FNB-ER
<br />FNB-ER
<br />FNB-ER
<br />FNB-ER
<br />FNB-ER
<br />FNC
<br />NORSEC
<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 />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 />1999 CASH AND INVESTMENT ACTIVITY
<br />
<br /> BV
<br /> SOLD/ PRIN
<br />SECURITY PURCH blATURE BAL
<br />DESCRIP _ 1799 1999 6/30/99
<br />
<br />FHLMC GOLD GROUP 5,776.57
<br />FEDERAL FARM CREDIT 100,000.00
<br />FNMA [ callable 10/22/02] 0.00
<br />CD-First National - ER 250,000.00
<br />CD- 1 ST NAT 7,127.69 0.00
<br />CD-IST NAT 7,322.67 0.00
<br />CD-1ST NAT 14,385.33 0.00
<br />CD- 1 ST NAT 14,645.35 0.00
<br />FNMA REMI 138FC 300,000.00
<br />CD-NORTHLAND SECURITY 500,000.00
<br />CP FMCP Al+PI 2,000,000.00
<br />CP EAGLE FUNDING 2,000,000.00
<br />CP-GECC 592,000.00 0.00
<br />FHLB CORP 500,000.00 0.00
<br />FED HOME LOAN 0.00
<br />CD-CAPITAL ONE BANK 0.00
<br />FHLMC FREDDIE MAC 0.00
<br />FHLMC MED 500,000.00 0.00
<br />FREDDIE MA 500,000.00 0.00
<br />C 1 ST NATL KE~/STON E 0.00
<br />FNMA ACES 93-MZ H 56,609.37
<br />FNMA SERIE 500,000.00 0.00
<br />FANNIE MAE 500,000.00 0.00
<br />FHR 2078 PJ 500,000.00 0.00
<br />FNR 99-6 YA 500,000.00 7,848.39
<br />First Union Charlotte NC CD 100,000.00
<br />FHR 1709CC 41,739.40
<br />CD-BERKELEY FED B&T 0.00
<br />TENN VALLEY AUTHORITY 0.00
<br />FHLB Strips 0.00
<br />FED NATL MTGE 150,000.00
<br />FHLB Strips 0.00
<br />CD-UNITED JERSEY BANK 0.00
<br />CD-BEAL BANK (DALLAS, TX 0.00
<br />SLMA Global [callable 2/6/98] 500,000.00
<br />FEDL NATL MTGE ASSOC 0.00
<br />FNMA 150,000.00 0.00
<br />FHLMC 300,000.00 0.00
<br />FHLMC 0.00
<br />FNMA PRN STRIP 0.00
<br />FHLMC REM 1531K 71,028.84
<br />FHLMC REM 1475H 0.00
<br />FHLMC REM 1038E 2,852.74
<br />FHLMC REM 1455K 27,557,79
<br />FHLMC GOL L72641 19,480.61
<br />FHLMC REM FHO34C 8,859.73
<br />FNMA {'#226083) 225.99
<br />FHLMC- FH FHRI47F 14,743.10
<br />FNMA REMI F2G44H 0.00
<br />FNMA REMI 9211 IH 0.00
<br />FNMA REMI 92097D 15,419.67
<br />FNMA REMI 93025D 12,867.68
<br />CD-MFGS T & T BUFFALO, N 96,000.00
<br />FHLMC REM 1324DB 33,973.46
<br />
<br />PRINTED 7~6~99
<br />
<br /> 16,349.19
<br /> 0.00
<br />250,000.00
<br /> 0.00
<br /> 260,618.10
<br /> 260,906.57
<br /> 521,428.48
<br /> 521,813.16
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 592 000.00
<br /> 500 000,00
<br /> 250 000.00
<br /> 100 000.00
<br /> 300 000.00
<br /> 500 000.00
<br /> 500 000.00
<br /> 100 000,00
<br /> 79,921.44
<br /> 500,000.00
<br /> 500,000.00
<br /> 500,000.00
<br /> 492,151.61
<br /> 0.00
<br />107,090.35
<br />97,000.00
<br />258,750.00
<br />240,000.00
<br /> 0.00
<br />250,000.00
<br />97,000.00
<br />97,000.00
<br />0.00
<br />300,000.00
<br />150,000.00
<br />300,000.00
<br />200,000,00
<br />300,000.00
<br />77,227.26
<br />200,000.00
<br />0.00
<br />31,510.18
<br />76,196.64
<br />3,414.04
<br /> 534.74
<br />1,266.51
<br />100,000.00
<br />100,000.00
<br />-0.01
<br /> 37,132.32
<br /> 0.00
<br /> -0.01
<br />
<br />PAR
<br />
<br />45,497
<br />100 000
<br />250 000
<br />250 000
<br />253 490
<br />253 584
<br />507 043
<br />507 168
<br />300 000
<br />500 000
<br />2,000,000
<br />2,000,000
<br />592,000
<br />500,000
<br />250,000
<br />100,000
<br />300,000
<br />500,000
<br />500,000
<br />100,000
<br />202,208
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />I00,000
<br />198,907
<br />97,000
<br />258,750
<br />240,000
<br />150,000
<br />250,000
<br />97,000
<br />97,000
<br />500,000
<br />300,000
<br />150,000
<br />300,000
<br />200,000
<br />300,000
<br />300,000
<br />200,000
<br />100,000
<br />117,50!
<br />250,000
<br />97,975
<br />103,204
<br />100,000
<br />100,000
<br />100,000
<br />40,000
<br />50,000
<br />96,000
<br />50,000
<br />
<br />YTM
<br />
<br />6.32%
<br />6.75%
<br />6.28%
<br />6.25%
<br />5.60%
<br />5.75%
<br />5.65%
<br />5.75%
<br />4.76%
<br />6.00%
<br />5.65%
<br />5.60%
<br />4.93%
<br />5.46%
<br />5.84%
<br />5.50%
<br />6.25%
<br />5.55%
<br />5.50%
<br />5.89%
<br />6.41%
<br />
<br />5.47%
<br />6.00%
<br />5.57%
<br />6.00%
<br />5.90%
<br />6.01%
<br />5.40%
<br />5.35%
<br />6.08%
<br />5.75%
<br />6.11%
<br />6.00%
<br />5.92%
<br />6.10%
<br />5.91%
<br />5.70%
<br />5.57%
<br />6.13%
<br />7.35%
<br />6.00%
<br />6.75%
<br />6.66%
<br />6.54%
<br />6.50%
<br />7.85%
<br />7,80%
<br />7.63%
<br />7.52%
<br />7.15%
<br />7.60%
<br />6.98%
<br />5.50%
<br />7.48%
<br />
<br />
<br />
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