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2004 CASH AND INVESTMENT ACTIVITY <br /> <br />CITY <br />INVEST # <br /> <br />030730A <br />030930A <br />031030A <br />970625 <br />000417 <br />970917B <br />001127 <br />0210004 <br />020826 <br />011130 <br />010328 <br />0208[6C <br />030930B <br />03~030C <br />031030D <br />010503 <br />0208160 <br />021129C <br />021230A <br />030228C <br />030228F <br />0211290 <br />030530C <br /> <br />021230D <br />030130A <br />021230E <br />030430A <br />0305300 <br />030829 <br />030530A <br />030730D <br />040430 <br />040401B <br /> <br />04042lA <br />040130 <br /> <br />010502 <br />011010 <br /> <br />Money Mkt <br /> <br />STATED <br /> MAT <br /> DATE BROKER <br /> <br />SECURITY <br />DESCRIP COSIP. <br /> <br />08/25/2018 UBS FNR 2003-74-KN 31393EAL3C <br />09/15/2018 UBS FHR 2677 KH BCCOC9[73 <br />10/25/2018 UBS FNR 2003- I 13KA BCCOCK7N5 <br />02/25/2021 JIBS FNMA FNR-1991-7 H 31358FZW2 <br />08/15/2021 UBS FHLMC REMIC [81e 312904AU9C <br />09/15/2021 UBS FIILMC REMIC SERll 312904GT6C <br />07/25/2022 UBS FNR G92-35 31358PHV2C <br />08/25/2022 UBS FNR 1992-125L 31358PS40C <br />10/15/2022 UBS FHR 139ID 312912LUO <br />05/1512023 UBS FHR 1.630 PI 3133T2CP3C <br />06/25/2023 UBS FHGI4A 312916PD5R <br />07/25/2023 UBS FNR 1994-301 31359G054 <br />09115/2023 UBS FHR 268t PG BCCOCEFR3 <br />10/15/2023 UBS FHR 2687 DA BCCOCGMD9 <br />10/25/2023 UBS FNR 2003-115A BCCOCRSU1 <br />01/25/2024 UBS FNR-G94-1D 31359GLN4C <br />01/25/2024 UBS FNR G94-2D 31359GR40 <br />07/25/2032 UBS FNR 2002-83-JB 31392GGP4C <br /> <br />08/15/2032 UBS FHR 2535 YH 31393GRT3C <br />08/15/2032 UBS FHR2571 LN 31393L7F4C <br />0811512032 UBS FItR 2571 LA 31393L6WSL <br /> <br />08/25/2032 UBS FNR 2002-77-KG 31392F4G9C <br />09/15/2032 UBS FHR2551 Ka\ 31393JCF3L <br />09/2512032 UBS FNR 2002-89-GA 31392GNWIC <br />10/25/2032 UBS FNR 2003-6KA 31283JKL4C <br />12/15/2032 UBS FHR 2532 DC 31393FNT~C <br />03~25~2033 UBS FNR 2003-37 YL 313930QL2C <br />05/15/2033 UBS FHR 2614 VE 31393QPX4C <br />05/25/2033 UBS FNR 2003-93 KE 31393EXUSC <br />0512512033 UBS FNR 2003-55 VA 31393CQA4C <br />08/25/2033 LrBS FNP, 2003-74-KX 31393ECT4C <br />04/25/20[9 UBS FNR-2004-31-DA BCCOEF913 <br />07109/2010 UBS FHLB 31339YEG3 <br />10/20/2029 UBS GNR 2001-52B 38373RZC6 <br />01/25/2024 UBS FNR 2004-25A 3 !393U3X9 <br /> <br />05/02/2005 SB <br />10/12/2004 SB <br /> <br />CD-MBNA BANK 55264D-SF-4 <br />CD-PROVIDiAN BAN 0759907ESORO <br /> <br /> BV <br />PRIN SOLD/ PRIN <br />BAL PURCH MATURE BAL <br />01/01/2004 2004. 2004. 04/30/2004 PA__~R <br /> <br />297,999.79 <br />299,979.71 <br />196,987.68 <br />14,000.00 <br />22,329.97 <br />41,951.56 <br />19,544.20 <br />27,310.47 <br />23,376.11 <br />50,000.00 <br />66,000.00 <br />90,000.00 <br />477,97 [.70 <br />491,778.81 <br />299,387.07 <br />t2,552.18 <br />24,678.22 <br />651,073.69 <br />167,056.41 <br />61,337.36 <br />58,399.57 <br />92,372.19 <br />135,298.57 <br />227,580.00 <br />232,228.88 <br />165,256.64 <br />293,795.25 <br />284,361.15 <br />452,485.82 <br />473,372.98 <br />441,651.23 <br /> <br />96,000.00 <br />96,000.00 <br /> <br />500,000.00 <br />250,000.00 <br />I17,000.00 <br />300,000.00 <br /> <br /> 941.11 <br /> 5.04 <br /> 0.72 <br /> 2,000.00 <br /> 3,082.28 <br /> 6,321.87 <br /> 2,683.00 <br /> 4,044.58 <br /> 3,750.18 <br /> 0.00 <br />10,000.00 <br /> 0.00 <br /> 39,775.17 <br /> 1,604.68 <br /> 893.91 <br /> 7~251.34 <br /> 4,019.96 <br /> 651,073.60 <br /> 167,056.42 <br /> 61,337.35 <br /> 58,399.56 <br /> 92,372.19 <br /> 135,298.56 <br /> 227,580.00 <br /> 232,228.88 <br /> 165,256.64 <br /> 6,399.69 <br /> 82,715.58 <br /> 64,296.00 <br /> 23,437.78 <br /> 69,156.11 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 5,134.33 <br /> <br />0.00 <br />O.OO <br /> <br />0.00 <br /> <br />YTM <br /> <br />297,058.68 300,000.00 3.59% <br />299,974.67 300,000 4.50% <br />196,986.96 197,000 4.50% <br />12,000.00 129,000 7.84% <br />19,247.69 88,604 7.00% <br />35,629.69 255.714 7.21% <br />t6,861.20 75,215 7A9% <br />23,265.8? 52,000 7.00% <br />19,625.93 59,990 6.00% <br />50,000.00 50,000 6.00% <br />56,000.00 I52,000 6.00% <br />90,000.00 90,000 6.50% <br />438,196.53 500,000 4.23% <br />490,174.13 500,000 4.52% <br />298,493.16 300,000 4.50% <br />5,300.84 100,000 6.75% <br />20,658.26 46,221 6.45% <br />0.09 717,451 5.50% <br />-0.01 300,000 5.50% <br />0.01 300,000 5.50% <br />0.01 335,000 5.50% <br />0.00 324,589 5.50% <br />0.01 296,104 3.31% <br />0.00 250,000 5.50% <br />0.00 250,000 5.50% <br />0.00 300.000 5.50% <br />287,395.56 300,090 5.50% <br />201,645.57 300,000 3.30% <br />388.189.82 500,000,00 5.50% <br />449,935.20 500,000 3.82% <br />372,495.12 500.000.00 3.90% <br />500,000.00 500,000 4.50% <br />250,000.00 250,000 3.73% <br />117,000.00 117,000 4.35% <br />294,865.67 300,000 4.55% <br /> <br />8.080,144.90 <br /> <br />96,000.00 96,000 5.30% <br />96.000.00 96,600 4.00% <br />192,000.00 <br /> <br />0.00 <br /> <br />TOTAL INVESTMENTS <br /> <br />Unamortized Premiums <br />Unamorlized Discounts <br />Community First Checki,g <br />Money Market Accounts <br /> <br />Net Cash and Investments <br /> <br />30,211,867.76 <br /> <br />546,406.79 <br />(988,545.36) <br />4,588,543.59 <br />669,500.75 <br /> <br />35.027,773.53 <br /> <br />5,833,311.64 <br /> <br /> 27,712,25 <br /> -60,785.85 <br />9,126,238.20 <br /> 1,551.94 <br /> <br />14,928,028.18 <br /> <br />5,196,027.06 <br /> <br />10,372,844. ll <br />15,568,871.17 <br /> <br />30,849, I52.34 <br /> <br /> 574,119.04 <br />-1,049,331.21 <br />3,341,937.68 <br />671,052.69 <br /> <br />34,386,930.54 <br /> <br />PRINTED 05/03/2004 <br /> <br /> <br />