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CITY <br /> <br />931130 <br />971231 <br />971128 <br />970116 <br />941007A <br />960515 <br />970441 <br />930902 <br />960617 <br />951208 <br />950518 <br />960116B <br />960408B <br />970716B <br />931006B <br />930929 <br />931006A <br />961002 <br />941109 <br />980130 <br />970421B <br />940728 <br />970814 <br />941007B <br />960207A <br />960226B <br />971230 <br />970716A <br />970206 B <br />970917A <br />970811 <br />976206 A <br />951116 <br />961129 <br />951227 <br />971210 <br />960809 <br />980316 <br />980319 <br />970326 <br />970414 <br />97042IA <br />970623 <br />980112A <br />980213 <br />980317A <br />960408A <br /> <br />STATED <br />MAT <br />DATE <br /> <br />1115/98 <br />1/28198 <br />1/30198 <br />215198 <br />2115/98 <br />2125t98 <br />4111t98 <br />5/21/98 <br />6117198 <br />6/30/98 <br />7/1/98 <br />7115/98 <br />7/20/98 <br />7/22/98 <br />9/9/98 <br />9/29/98 <br />9/30/98 <br />10/2/98 <br />10/25/98 <br />1/28/99 <br />5/25/99 <br />7/1/99 <br />8/24/99 <br />10/7/99 <br />11/8/99 <br />11/15/99 <br />12/30/99 <br />1/24/00 <br />2/25/00 <br />8/7/00 <br />8/11/00 <br />8/25/00 <br />l 1/8/00 <br />11/30/00 <br />12/27/00 <br />2/6/01 <br />3/5/01 <br />3/I 6/01 <br />3/19/01 <br />3/26/01 <br />3/26/01 <br />4/1/01 <br />5/1/01 <br />7/1 2/01 <br />8/I3/01 <br />9/17/0 ! <br />1/15/02 <br /> <br />BROKER <br /> <br />FNC <br />PRU <br />NOSEC <br />DAIN <br />PRU <br />PRU <br />FNB -ER <br />PRU <br />FNC <br />PIPER <br />DAIN <br />PIPER <br />PRU <br />PRU <br />SB <br />SB <br />SB <br />PRU <br />PRU <br />NORSEC <br />PRU <br />PRU <br />PRU <br />SB <br />PIPER <br />PIPER <br />PRU <br />PRU <br />PIPER <br />PRU <br />PIPER <br />PIPER <br />PIPER <br />SB <br />PIPER <br />PIPER <br />DAIN <br />PRU <br />PRU <br />SB <br />PIPER <br />PRU <br />PRU <br />PRU <br />PRU <br />PRU <br />DAIN <br /> <br />1998 CASH AND INVESTMENT ACTIVITY <br /> <br />SECURITY <br /> <br /> FNMA REMIC 1992-129 <br /> CP-KZH CRESENT IAi+PI] <br /> CD-NORTHLAND SECUTITY <br /> FHLMC [Callable 2/14/97] <br /> FHLMC POOL F1465C <br /> FNMA REMIC - 93G01D <br /> CD-First National - ER <br /> CD-BANKERS TRUST <br /> CD-US TRUST COMPANY [NY] <br /> FNMA <br /> MN ST I-IFA SFM (taxable) <br /> FMNA MTN <br /> FNMA MTN <br /> CD-MIDFIRST STATE SVGS BANK <br /> FHLMC <br /> CD-GREENWOOD TRUST <br /> FNMA (Callable 9/30/96) <br /> CD-MTB BANK OF NY, NY <br />. FNMA REMIC 93194B <br />CD-NORTHLAND SECURITY <br /> CD-LA SALLE [EXCHANGE] NATL <br /> FHLMC GOLD L7 2641 <br /> CD-FLEET BANK [PORTLAND.MAINE] <br /> CD-BANK OF NEW YORK <br /> CD-BERKELEY FED B&T <br /> TENN VALLEY AUTHORITY <br /> FHLB [callable 3/30/98] <br /> CD-FIRST NATL BK OF COMMERCE <br /> FHLB Strips <br /> CD-MBNA AMERICA <br /> FHLB <br /> FHLB Strips <br /> CD-UNITED JERSEY BANK <br /> FNMA MTN (Callable 11130/98) <br /> CD-BEAL BANK (DALLAS, TX) <br /> SLMA Global [callable 2/6/98] <br /> FLHB <br /> FEDERAL FARM CREDIT <br /> FEDERAL NATIONAL MORT ASSOC <br /> FHLB <br /> FFCB <br /> FNMA - 190748 <br /> CD-HOUSEHOLD FED [PROSPECT, ILL] <br /> CD-PEOPLES BANK [CONN] <br /> FHLB [callable 5/13/1998] <br /> FEDERAL HOME LOAN BANK <br /> TENN VALLEY AUTHORITY <br /> <br />PRIN <br />BAL <br />3/31/98 <br /> <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> -0.01 <br /> 250,000.00 <br /> 100,000.00 <br /> 95,000.00 <br /> 250,000.00 <br /> 265,000.00 <br /> 500,000.00 <br /> 100,000.00 <br /> 40,000.00 <br />1,500,000.00 <br /> 90,000.00 <br />1,500,000.00 <br /> 96,000.00 <br /> 28,842.02 <br /> 500,000.00 <br /> 50,000.00 <br /> 163,906.97 <br /> 50,000.00 <br /> 96,000.00 <br /> 97,000.00 <br /> 258,750.00 <br /> 0.00 <br /> 40,000.00 <br /> 240,000.00 <br /> 95,000.00 <br /> 200,000.00 <br /> 250,000.00 <br /> 97,000.00 <br /> 300,000.00 <br /> 97,000.00 <br /> 500,000.00 <br /> 220,000.00 <br /> 150,000.00 <br /> 200,000.00 <br /> 0.00 <br /> 0.00 <br /> 125,948.94 <br /> 78,000.00 <br /> 96,000.00 <br /> 200,000.00 <br /> 130,000.00 <br /> 140,000.00 <br /> <br />PAR <br /> <br /> 100,000 <br />1,000,000 <br /> 300,000 <br /> 250,000 <br /> 122,000 <br /> 250,000 <br /> 250,000 <br /> 100,000 <br /> 95,000 <br /> 250,000 <br /> 265,000 <br /> 500,000 <br /> 100,000 <br /> 40,000 <br />1,500,000 <br /> 90,000 <br />1,500,000 <br /> 96,000 <br /> 159,000 <br /> 500,000 <br /> 50,000 <br /> 250,000 <br /> 50,000 <br /> 96,000 <br /> 97,000 <br /> 258,750 <br /> 200,000 <br /> 40,000 <br /> 240,000 <br /> 95,000 <br /> 200,000 <br /> 250,000 <br /> 97,000 <br /> 300,000 <br /> 97,000 <br /> 500,000 <br /> 220,000 <br /> 150,000 <br /> 200,000 <br /> 250,000 <br /> 300,000 <br /> I52,450 <br /> 78,000 <br /> 96,000 <br /> 200,000 <br /> 130,000 <br /> 140,000 <br /> <br />YTM <br /> <br />6.00% <br />5.92% <br />5.55% <br />7.00% <br />7.72% <br />6.44% <br />6.25% <br />5.25% <br />6.10% <br />5.65% <br />7.10% <br />4.50% <br />6.00% <br />6.00% <br />4.95% <br />5.00% <br />4.95% <br />6.25% <br />7.19% <br />6.00% <br />6.60% <br />6.50% <br />6.15% <br />6.60% <br />5.40% <br />5.35% <br />6.13% <br />6.t5% <br />6.08% <br />6.15% <br />6.25% <br />6.11% <br />6.00% <br />6.25% <br />5.92% <br />6.10% <br />6.47% <br />6.04% <br />6.01% <br />6.76% <br />7.00% <br />6.97% <br />6.50% <br />6.00% <br />6.00% <br />6.10% <br />6.51% <br /> <br />q <br /> <br />PRINTED 4/8/98 <br /> <br />I <br /> <br /> <br />