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2004 CASH AND INVESTMENT ACTIVITY
<br />BV
<br />STATED
<br />PRIN
<br />SOLD/
<br />PRIN
<br />CITY
<br />NIAT
<br />SECURITY
<br />BAL
<br />PURCH
<br />MATURE
<br />BAL
<br />INVESTIJ
<br />DATE BROKER
<br />DESCRIP
<br />CUSIP
<br />01/01/2004
<br />2004
<br />2004
<br />10/31/2004
<br />PAR
<br />YTM
<br />031029
<br />12/29/200.1 Landmark
<br />CD -landmark
<br />10547
<br />250,000.00
<br />0.00
<br />250,000.00
<br />250,000
<br />1.75%
<br />250,000.00
<br />030616
<br />12/17/2010 DAIN
<br />F111,13
<br />31339XEP5
<br />250,000.00
<br />0.00
<br />250,000.00
<br />250000
<br />3.00%
<br />250,000.00
<br />990913
<br />09/11/2005 FNIS-FR
<br />CD- ISTNATLELKR
<br />33304
<br />242,220.79
<br />3,023.66
<br />0.00
<br />245,244.45
<br />200,000
<br />3.75%
<br />980911A
<br />09/11/2005 FNIS-I'.R
<br />CD- ISTNATLELKR
<br />31595
<br />319,716.94
<br />3,991.05
<br />0.00
<br />323,707.99
<br />253,584
<br />3.75%
<br />568,952.44
<br />03111411
<br />08/06/2008 FNC
<br />1:111.11
<br />313394PN6
<br />200,000.00
<br />0.00
<br />200,000.00
<br />200,000
<br />2.67%
<br />040114
<br />12/30/2008 FNC
<br />P711,11
<br />31339XU51
<br />300,000.00
<br />0.00
<br />300,000.00
<br />300,000
<br />2.96%
<br />04042113
<br />04/21/2009 FNC
<br />1:111,11
<br />3133X5L48
<br />300,000.00
<br />0.00
<br />300,000.00
<br />300,000
<br />2.25%
<br />031114A
<br />07/1612008 FNC
<br />1:111,11
<br />31339Y4M1
<br />200,000.00
<br />0.00
<br />200,000.00
<br />200,000
<br />3.49%
<br />031110
<br />04/30/2008 FNC
<br />FNMA
<br />3136F3PD2
<br />300,000.00
<br />0.00
<br />300,000.00
<br />300,000
<br />3.66%
<br />020326
<br />03/26/2004 FNC
<br />CD -STATE FARM FlD
<br />020
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />4.00%
<br />020,115
<br />04/15/2004 FNC
<br />CD-BANCO BILBAO
<br />059457BWO060
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />4.00%
<br />030722B
<br />07/22/2011 FNC
<br />FI11,B
<br />31339YCJ9
<br />300,000.00
<br />0.00
<br />300,000.00
<br />300,000
<br />3.00%
<br />021009
<br />10/11/2005 FNC
<br />CD-IRWIN UNION B/
<br />464182FU3060
<br />97,000.00
<br />0.00
<br />97,000.00
<br />97,000
<br />2.95%
<br />(131015
<br />10/15/2008 FNC
<br />CD-R-G CROWN BAA
<br />74956XAA4
<br />99,000.00
<br />0.00
<br />99,000.00
<br />99,000
<br />4.00%
<br />021011
<br />10/11/2005 FNC
<br />CD -FRANK
<br />27860PAE6060
<br />99,000.00
<br />0.00
<br />99,000.00
<br />99,000
<br />3.05%
<br />1,895,000.00
<br />030210A
<br />02/09/2004 NUSK
<br />CD-ADVANTA BANI,
<br />9993935ZO
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />2.05%
<br />040106B
<br />01/05/2007 MJSK
<br />CD-MYRCANITLF B/
<br />9996312139
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />4.05%
<br />040,116
<br />10/10/2006 MJSK
<br />CD -BANK 01: OKLAI
<br />999036ISS
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.60%
<br />04032411
<br />01/05/2007 NUSK
<br />CD-11INNACE 13ANK
<br />9992635T9
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.00%
<br />040324A
<br />01/05/2007 MJSK
<br />CD -I IOMESTEAD BA
<br />9992635SI
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.00%
<br />040331A
<br />03/29/2006 MJSK
<br />CD-11REMIER BANK
<br />9991974U7
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.40%
<br />04033111
<br />05/30/2006 MJSK
<br />CD-VIRGINIACOMN
<br />9991974TO
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.50%
<br />0,10322
<br />01/05/2007 MJSK
<br />CD-UNIBANK
<br />9991113X3
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.00%
<br />040312
<br />01/05/2007 MJSK
<br />CD-FIRSTPLACE13A
<br />999279599
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.95%
<br />0.10624
<br />06/23/2005 MJSK
<br />CD-UTAII COMMUN.
<br />9993137N3
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.60%
<br />04072711
<br />02/28/2006 MJSK
<br />CD-ALBANY BANK l
<br />9992003A4
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.85%
<br />040713A
<br />07/12/2005 MJSK
<br />CD-YARDVILLENAT
<br />9992001FS
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.70%
<br />04071311
<br />07/12/2005 MJSK
<br />CD-DECATUR FIRST
<br />9992001G3
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.70%
<br />040713C
<br />07/13/2007 MJSK
<br />CD -ADVANTAGE NA
<br />9992001H1
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.53%
<br />0407131)
<br />07/13/2007 MJSK
<br />CD-BARRINGTON Bi
<br />999200119
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.55%
<br />040921
<br />09/20/2007 MJSK
<br />CD-OREGONCOMMI
<br />9993911E5
<br />100,000.00
<br />100,000.00
<br />100,000
<br />3.80%
<br />040805A
<br />08/05/2005 MJSK
<br />CD-13ANK OF UTICA
<br />999701202
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.65%
<br />04080511
<br />08/07/2006 MJSK
<br />CD-COMMUNFTYBA
<br />999701207
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.25%
<br />040805C
<br />01/24/2006 MJSK
<br />CD-PROVIDENTBAA
<br />999349855
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.15%
<br />041006
<br />10/03/2005 MJSK
<br />CD -GOLD BANK Lew
<br />999908500
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.75%
<br />041025
<br />10/25/2006 MJSK
<br />CD-CEC11,FEDERAL
<br />9990817K2
<br />-
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.30%
<br />0007181)
<br />07/18/2005 MJSK
<br />CD-AMERICAS 13ANI
<br />9993174N7
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />8.30%
<br />031230
<br />06/19/2006 MJSK
<br />CD -ASSOCIATED BA
<br />999562401
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.75%
<br />031126
<br />05/26/2005 MJSK
<br />CD -BANK OF WAUK
<br />9995432K6
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.10%
<br />030219C
<br />02/17/2006 MJSK
<br />CD -BANK WARRIOR
<br />9993937B1
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.00%
<br />031203C
<br />01/02/2007 MJSK
<br />CD-BROADWAYFEL
<br />9995432Z7
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.90%
<br />021016A
<br />04/16/2004 MJSK
<br />CD -BUSINESS DANK
<br />9993924T7
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />2.75%
<br />030124
<br />07/26/2004 MJSK
<br />CD -CANTON STATE
<br />9993933T6
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />2.50%
<br />030707
<br />07/07/2008 MJSK
<br />CD -CAPITAL CITY B
<br />9993950R8
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.25%
<br />030,117
<br />04/17/2006 MJSK
<br />CD -CAPITAL FEDER.
<br />9993943S6
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.00%
<br />03012111
<br />01/06/2004 MJSK
<br />CD-CIIOIIUNG BAN!
<br />9993932S9
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />2.10%
<br />030319
<br />09/19/2005 MJSK
<br />CD-COLORADOSTA
<br />99939411`4
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.55%
<br />000718C
<br />07/18/2005 MJSK
<br />CD -COMMERCE NAI
<br />9993174109
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />8.35%
<br />031022
<br />10/23/2006 NIJSK
<br />CD -COMMUNITY BA
<br />9994562L9
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.05%
<br />030122
<br />07/22/2004 MJSK
<br />CD -COMMUNITY 13A
<br />9993932U4
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />2.20%
<br />030611C
<br />06/12/2006 MJSK
<br />CD-DORAL BANK
<br />9993355E8
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.75%
<br />021230G
<br />06/30/2005 MJSK
<br />CD -EASTERN SAVIN
<br />9993930PI
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.60%
<br />021016C
<br />10/17/2005 MJSK
<br />CD-FURO BANK
<br />9993924V2
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.50%
<br />03081313
<br />08/14/2006 MJSK
<br />CD -FARM BUREAU I
<br />9993955S1
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.60%
<br />030708
<br />07/08/2005 MJSK
<br />CD -FARMERS & MEF
<br />999395OS6
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.00%
<br />030813C
<br />08/01/2007 MJSK
<br />CD-FIRSTAMERICAI
<br />999395505
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.20%
<br />030702
<br />07/02/2008 MJSK
<br />CD -FIRST BANK OF 1
<br />9993950A5
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.15%
<br />031017
<br />01/09/2003 MJSK
<br />CD-FIRST-COMMUNI
<br />999892311
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.55%
<br />030913A
<br />02/13/2006 MJSK
<br />CD-FIRSTFEDERAL
<br />99939551`7
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.25%
<br />030331
<br />09/28/2005 MJSK
<br />CD-FIRSTFFDERAL
<br />9993942DO
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />2.80%
<br />030(,3013
<br />12/30/2004 MJSK
<br />CD -FIRST NB OF DAI
<br />9993949P6
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />1.49%
<br />021024
<br />10/26/2005 MJSK
<br />CD -FIRST SOURCE B
<br />9993731H6
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />4.00%
<br />03090513
<br />09/05/2006 MJSK
<br />CD -FIRST STATE BA
<br />999395723
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />3.00%
<br />03021011
<br />08/10/2004 MJSK
<br />CD-FIRSTSTATEBA
<br />9993936E6
<br />100,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />2.40%
<br />031203A
<br />12/03/2004 MJSK
<br />CD-1[ANMIBANK I,(
<br />9995544BI
<br />100,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />L85%
<br />PRINTED 11/02/2004
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