|
:<004 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />
<br />INVEST
<br />
<br />030620b
<br />010213
<br />010312
<br />
<br />~'I'.\'1'1,~ I)
<br />MAT SECURITY
<br />DATI-~ Il R (~) IZ: l,j I~ DE";CbHI'
<br />
<br />I?~f29/200.l
<br />12/0U20[0
<br />02101/2012 ~Xh~r0fim d
<br />
<br />CD-ORCIIAI{D FEI)E
<br />..\pplc Va\Icy F..;ablc
<br />Nc;',' Fh']gntrm 3'axv. blc
<br />
<br /> PRIN
<br /> BAL
<br /> ~( U.:<;I~P 01/01/2004
<br />
<br />6851~2 i -JN-5 60,000.00
<br />0 t78888Q0 85,000.00
<br />642062624 200.000.00
<br />
<br />990630 06i29/2009 N()IU,\'I SI \:hi aorta 33M')t3X9
<br />020128 fll/O1/2o07 ?.[f)l'..Wt S} FIlI.MC~,9,687 313'CLrXQ5
<br />031125 08125/2005 NORW[ SI' FIII,B 3i3nX22R5
<br />030728 07128~200g NORW} TI I.III,B 3)3.;9YP55
<br />040324 03124/21108 Nt UtW~ ~1 I'[II,N 3 t 3 ~X4LJ8
<br />040406 07/tlf~2(RI6 NC)RWt N[ [:H[.B 3~3~XSECg
<br />0307300 07/30/2007 N{)I(WI S1 F[II.B 3i3 ~9YP22
<br />03f1905A I)9fl15/21106 Ni)RWI 5 I I:ttl.B 313 }XO~7
<br />030917 O6/17/2005 Nt)RWI 11 F[II.B 3133XOX020
<br />031230 119/30/20115 NI IRWI:S ~ FItLB 3 !33X2U29
<br />021231}C 12/15/2/}20 NIIRWITI 1;1t112543 QB 3',3'9111F64
<br />021223 12/I)1/2007 NIH(WFSI FIll.MC 5 YR BAI.I,O 312~2U202
<br />020225 (12/01~211117 NOt(WI:q\ F[I[MC M9qagX 31281UX36
<br />
<br />300,000.00
<br />33,743.45
<br />500,000.00
<br />300,000.00
<br />
<br />300,000.00
<br />300,000.00
<br />250.000.00
<br />500,000.00
<br />500,000.00
<br />173,222.28
<br />t6t,580.07
<br />
<br />PURCH
<br /> 200_24
<br />
<br />500,000.00
<br />250,000.00
<br />
<br />SOLD/
<br />MATURE
<br />2004
<br />
<br />0.00
<br />0.00
<br />0.00
<br />
<br /> 0.00
<br />8,448.14
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 300,000.00
<br /> 250,000.00
<br /> 0.00
<br /> 0.00
<br /> 34,367.89
<br /> 4t,~t3.ql
<br />
<br /> BV
<br />PRIN
<br />]}AL
<br />05/31t2004
<br />
<br />60,000.00
<br />85,000.00
<br />200.000.00
<br />
<br />4,293,991.46
<br />
<br />300,000.00
<br />25,295.31
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />250,000.00
<br />300,000.00
<br />0.00
<br />0.00
<br />500,000.00
<br />500,000.00
<br />138,854,39
<br />lt9,667.06
<br />
<br />3,433,816.76
<br />
<br /> 60,000
<br /> 85.000
<br />200,000
<br />
<br />300,000
<br />166,275
<br />500,000
<br />300,000
<br />500,000
<br /> 25,000
<br />300,000
<br />300,000
<br />250,000
<br />500,000
<br />500,000
<br />300,000
<br />500,000
<br />
<br />YTM
<br />
<br />1.74%
<br />6.18%
<br />6.20%
<br />
<br />7.00%
<br />5.50%
<br />2.04%
<br />3.30%
<br />2.00%
<br />2.09%
<br />2.65%
<br />3.05%
<br />2.08%
<br />2.24%
<br />4.50%
<br />
<br />5.00%
<br />
<br />010228A
<br />0102280
<br />04030qB
<br />
<br />040330A
<br />030227A
<br />0306[)5
<br />03080,1
<br />
<br />03i01/2004 I'll'Iii( CI)d)ISCOVI R BANb ? 8.25-00 97,000.00
<br />03/01/2004 PIPI!R CD-:\blERI('.',N NAT 7~424q-00 56,000.00
<br />
<br />0fl/~0/2006 I'll'ER FI{I.B H 2~3X,1-S3-6
<br />02/2W2006 PII'ER I:ANNII~ MAI 3 I 3t, l:23J5 300.000.00
<br />12/05i2006 P[PliR \:HI.II 133MY-UK-I 300,000.00
<br />08/04/2006 PII'E[{ Fill,M(' [2~gX !-WM-5 200,000.00
<br />
<br />300,000.00
<br />300,000.00
<br />
<br />97,000.00
<br />56,000.00
<br />0.00
<br />0.00
<br />300,000.00
<br />300,000.00
<br />0.00
<br />
<br />0.00
<br />0.00
<br />300,000.00
<br />300,000.00
<br />0.00
<br />0.00
<br />200,000.00
<br />
<br />800,000.00
<br />
<br /> 97,000
<br /> 56,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />200,000
<br />
<br />5.45%
<br />5.40%
<br />2.22%
<br />2.25%
<br />2.85%
<br />2.00%
<br />2.65%
<br />
<br />010509A 05,09/2006 I'IUJ CI)-CAPIr] .\1. ONE B; ~90fl0t HCa. 7]<
<br />011128 I 1/29/20l)6 pI<IJ C'I)-I)II".E( '1 ME?.CH/
<br />
<br />100,000.00
<br />I00,000.00
<br />
<br />0.00
<br />0.00
<br />
<br />100,000.00
<br />100,000.00
<br />200,000.00
<br />
<br />100,000
<br />100,000
<br />
<br />5.85%
<br />5.15%
<br />
<br />971212
<br />0104200
<br />020724
<br />0211220C
<br />
<br />020228}1
<br />000623
<br />020515
<br />020222
<br />020730B
<br />02092O
<br />020925:\
<br />0302281 I
<br />
<br />02092511
<br />
<br />0202(16
<br />0203130
<br />020320
<br />1120322
<br />020410
<br />020816A
<br />031216
<br />990401
<br />981002A
<br />0209119
<br />030304A
<br />
<br />0303040
<br />030304C
<br />021129A
<br />03013011
<br />030228/\
<br />0302281
<br />
<br />11/28/2002 r;ll~; CI)-E:NII KI~YS'I(}NE, }20950AJ7R
<br />112/I 8/20{H ! ill','; FNR G97-i-K 31 * 5~)[¥NZ0
<br />07126/2004 UB:¢ CI)-ANCHOR BANK } O28a ti S5R
<br />0g/20/2{)~14 {i0% CD-SECOND NA'['IO~ H3592AC6R
<br />0fi/30/2004 Iil~5 CD-GA[E',.VAY BAN} 56758:AR3R
<br />09/111/2004 UBS I.}[[.MC i1233~K[.4C
<br />11/15/21104 UBS; CI)-SOVEI¢E[(JN BA) ~,16d3MIZPTR
<br />02/22/20O5 fI]*t; (ff)-REPUIILIC BANK '603irOIE1R
<br />Ofl/(}l/2D[)5 I Jill; CI)-WYOMIN(J ('OIJ? ~8322[GXJ4R
<br />09/20/2005 ~I[1~; CD-GRI{ES/POIN[ BA ;95380DJ4R
<br />09/26/2003 [J[l~ CD-FIRST BANK H[G ~Igi4OEF2R
<br />08/28/2006 I JB5 CD-WAYPOINT llAN M6PSI'AZ4R
<br />
<br />02/06/2007 [JB5 CIJ-I.EIIMAN BROS 25i91 WV6R
<br />03/13/20W2 l~}~S CD-IIANCt)CK BAN3 0974t,AA2R
<br />03/20/2007 {;E~ CD-I:{RES[I)I~ I'IiRIF' 18235DXSR
<br />03/22~2007 1JI5~4 CD-KANSAS 5 I'AI E; g5382AT2R
<br />04110/2007 [Jill4 CD-F[.OI~IDA \lANK 4055fiDD4R
<br />[2/25/21HI7 tJilS FN~ [993-10-P1[ H3581'PXI
<br />03/15/2008 I;BS FHLMC ![331'OE88
<br />03/[5/iVI118 l/ID; I:IIR 147[ Ct ,1291 5E42C
<br />05/25/2008 [:1%5 FNMA REMIC SI:RItz', ;359b[JX3C
<br />02/15/2009 fiBS [:[IR [679(~ [3T[ )CR5
<br />08/26/2010 [:HS CI)-CAROr INA i'IRS~ 4387;4;P3R
<br />0fl/26120[0 {;IUi CD-SOI"FIH~RN F]NA 42573CZ6R
<br />08/27/21110 {UI~ CD-MANUFA( II,RE} 64~5')NFIR
<br />I2/25/2017 lBS [;NR2OO2.MI-I,',, / 392(;HQIC
<br />~)l/15i21)lg ~'lCq FHR 25525%Q ~2g%JKI,4C
<br />02/15/2018 [:05 FIIR 2578A 1393JRNOC
<br />
<br />96,000.00
<br />3,766.34
<br />96.000.00
<br />96,000.00
<br />96.000.00
<br />1,307.75
<br />96,000.00
<br />99.000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />99,000.00
<br />96.000.00
<br />31,589.05
<br />500,000.00
<br />99.875.20
<br />1.315.57
<br />13~544.60
<br />96,000.00
<br />65,000.00
<br />96.000.00
<br />19,048.20
<br />20,307.80
<br />53,131.80
<br />83,846.37
<br />
<br /> 0.00
<br /> 3,766.34
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 989.16
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />96,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 9,813.80
<br /> 0.00
<br />19,871.80
<br /> 0.00
<br />7,869.20
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 19,048.21
<br /> 20,307.82
<br /> 53,131.80
<br /> 83,846.40
<br />
<br />96,000.00
<br /> 0.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br /> 318.59
<br /> 96,000.00
<br /> 99,000.00
<br /> 96,000.00
<br /> 96,000.00
<br /> 96,000.00
<br /> 0.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />99,000.00
<br />96,000.00
<br />21,775.25
<br />500,000.00
<br />80,003.40
<br />1,318.57
<br />5;675.40
<br />96,000.00
<br />65,000.00
<br />96,000.00
<br />-0.01
<br />-0,02
<br />0,00
<br />-0,03
<br />
<br />96,000
<br />377.695
<br />96,000
<br />96,000
<br />96,000
<br />165,694
<br />96,000
<br />99,000
<br />96,000
<br />96,000
<br />96,000
<br />96,000
<br />96,000
<br />96,000
<br />96,000
<br />96,000
<br />99,000
<br />96,000
<br />79,381
<br />500,000.00
<br />275,000
<br />317,680
<br />113,823
<br />96,000,00
<br />65,000,00
<br />96,000.00
<br />300,000
<br />250,000
<br />250,000
<br />350,000
<br />
<br />6.25%
<br />6.75%
<br />2.90%
<br />3.70%
<br />3.80%
<br />7.53%
<br />3.90%
<br />4.10%
<br />3.50%
<br />2.90%
<br />2.90%
<br />2.00%
<br />3.75%
<br />5.00%
<br />5.15%
<br />5.05%
<br />5.10%
<br />5.35%
<br />6,50%
<br />3.65%
<br />7.00%
<br />5.92%
<br />6.40%
<br />3.50%
<br />3.50%
<br />3.50%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />
<br />PRINTED 08/01/2004
<br />
<br />
<br />
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