|
2004 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />INVEST #
<br />
<br />971212
<br />020222
<br />020730B
<br />020920
<br />020925A
<br />020925B
<br />020206
<br />020313B
<br />020320
<br />020322
<br />020410
<br />020816A
<br />031216
<br />990401
<br />040622
<br />040729
<br />981002A
<br />040511
<br />04040111
<br />030304A
<br />03030411
<br />030304C
<br />041229
<br />030430B
<br />030630A
<br />030730A
<br />030930A
<br />03[030A
<br />040430
<br />040730A
<br />04073013
<br />040830
<br />970625
<br />000417
<br />970917B
<br />001127
<br />0210004
<br />020826
<br />011130
<br />010328
<br />020816C
<br />030930B
<br />031030C
<br />0310301)
<br />02081613
<br />040130
<br />040421A
<br />021129C
<br />030530B
<br />030829
<br />030530A
<br />030730D
<br />'040712A
<br />
<br />010502
<br />
<br />Moncy Mkt
<br />
<br />STATED
<br /> MAT
<br /> DATE
<br />
<br />I 1/28/2002 UBS
<br />02/22/2005 UBS
<br />08/01/2005 UBS
<br />09/20/2005 UBS
<br />09/26/2005 UBS
<br />09/25/2006 UBS
<br />02/06/2007 UBS
<br />03/13/2007 UBS
<br />03/20/2007 UBS
<br />03/22/2007 UBS
<br />04/10/2007 UBS
<br />12/25/2007 UBS
<br />03/I 5/2008 UBS
<br />03/I 5/2008 UBS
<br />04/15/2008 UBS
<br />05/05/2008 U[IS
<br />05/25/2008 UBS
<br />10/13/2009 UBS
<br />07/09/2010 UBS
<br />08/26/2010 UBS
<br />08/26/2010 UBS
<br />08/27/2010 UBS
<br />12/29/201 I UBS
<br />04/25/2018 UBS
<br />06/15/2018 UBS
<br />08/25/2018 UBS
<br />09/15/2018 UBS
<br />10/25/2018 UBS
<br />04125/2019 UBS
<br />07115/2019 UBS
<br />07/15/2019 UBS
<br />08/25/2019 UBS
<br />02/2512021 UBS
<br />08/15/2021 HBS
<br />09/15/2021 UBS
<br />07/25/2022 UBS
<br />08125/2022 UBS
<br />10/15/2022 UIIS
<br />05/15/2023 HIIS
<br />06/25/2023 UBS
<br />07125/2023 UIIS
<br />09/15/2023 UBS
<br />IO/I 5/2023 UBS
<br />10/25/2023 UBS
<br />01/25/2024 UIIS
<br />01/25/2024 UBS
<br />I 0/20/2029 UBS
<br />07/25/2032 UBS
<br />05/15/2033 lIES
<br />05/25/2033 UES
<br />05/25/2033 UBS
<br />08/25/2033 UBS
<br />06/I 5/2034 UBS
<br />
<br />05/02/2005 SB
<br />
<br />BROKER
<br />
<br />SECURITY
<br />DESCRIP
<br />
<br />CD-FNB KEYSTONE,
<br />CD-REPUBLIC BANK
<br />CD-WYOMING COIYt
<br />CD-GREENPOINT BA
<br />CD-FIRST BANK HIG
<br />CD-MILLCREEK BAY
<br />CD-LEHMAN BROS
<br />CD-HANCOCK BANg
<br />cD-FIRESIDE I~tRIF'
<br />CD-KANSAS STATE I
<br />CD-FLORIDA BANK
<br />FNR 1993-10-PH
<br />[:tILMC
<br />FHR 1471 G
<br />FHLB
<br />FHLB
<br />FNMA REMIC SERIEI
<br />FNMA
<br />FIILB
<br />CD-CAROLINA FIRS'
<br />CD-SOUTHERN FINA
<br />CD-MANUFACTUREI
<br />FItLMC
<br />FNR 2003-4 I-JH
<br />FHR 2628 AB
<br />FNR 2003-74-KN
<br />FHR 2677 KH
<br />FNR 2003-113KA
<br />FNR-2004-3 I-DA
<br />FHR 2822 DB
<br />FHR 2822 DQ
<br />FNR 2004 68 BT
<br />FNMA FNR-1991-7 H
<br />FItLMC REMIC 181e
<br />FItLMC REMIC SERI!
<br />FNR G92-35
<br />FNR 1992-125L
<br />FItR 1391D
<br />FIIR 1630 PJ
<br />FHOI4A
<br />FNR 1994-30J
<br />FltR 2681 PG
<br />FHR 2687 DA
<br />FNR 2003-11IA
<br />FNR G94-2D
<br />FNR 2004-2JA
<br />GNR 2001-52B
<br />FNR 2002-83-JB
<br />FHR 2614 VE
<br />FNR 2003-93 KE
<br />FNR 2003-55 VA
<br />FNR 2003-74-KX
<br />FHR 2804 XM
<br />
<br />CD-MBNA BANK
<br />
<br />CUSIP
<br />
<br />320950AJ7R
<br />760310BEI R
<br />98322RAJ4R
<br />395380DJ4R
<br />31914OEF2R:
<br />59982PBAgR
<br />52519CWV6R
<br />409746AA2R
<br />318233DX8R
<br />485382AT2R
<br />340558DD4R:
<br />31358TPXI
<br />3133FOE88
<br />312914E42C
<br />3133MXYH6
<br />3133X6P26
<br />31359BHX3C
<br />3136F3JZO
<br />31339YEG3
<br />143876CP3R
<br />84287 [ CZ6R
<br />564759NF1R
<br />3128X3V67
<br />31393BD36C
<br />31393VMQIC
<br />31393EAL3C
<br />313941TP2
<br />31393T2P0
<br />31393YA14
<br />31395C3S8
<br />31395C3H3
<br />31394AYU4
<br />31358FZW2
<br />312904AU9C
<br />312904GT6C
<br />31358PHV2C
<br />31358PS40C
<br />312912LUO
<br />3 ! 33T2CP3C
<br />312916PDIR
<br />31359GB54
<br />3139456P7
<br />31394KID2
<br />31393TW36
<br />31359GR40
<br />31393U3X9
<br />38373RZC6
<br />31392GGP4 C
<br />31393QPX4C
<br />31393EXU8C
<br />31393CQA4C
<br />31393ECT4C
<br />31395AR1tO
<br />
<br /> BV
<br />PRIN SOLD/ PR1N
<br />BAL PURCH MATURE BAL
<br />.0110112005 200~5 200~5 12/31/2005
<br />
<br />96,000.00 0.00 96,000.00
<br />99,000.00 0.00 99,000.00
<br />96;000.00 0.00 96,000.00
<br />96,000.00 0.00 96,000.00
<br />96,000.00 0.00 96,000.00
<br />96,000.00 0.00 96,000.00
<br />96,000.00 0.00 96,000.00
<br />96,000.00 0.00 96,000.00
<br />96,000.00 0.00 96,000.00
<br />99~000.00 0.00 99,000.00
<br />96,000.00 0.00 96,000.00
<br />I 1,620.62 1,123.96 10,496.66
<br />500,000.00 0.00 500,000.00
<br />57,793.02 2,788.39 55,004.63
<br />250,000.00 0.00 250,000.00
<br />400;000.00 0.00 400,000.00
<br />1,318.57 0.00 1,318.57
<br />392,000.00 0.00 392,000.00
<br />250,000.00 0.00 250,000.00
<br />96,000.00 0.00 96,000.00
<br />65,000.00 0.00 65,000.00
<br />96,000.00 0.00 96,000.00
<br />500,000.00 0.00 500,000.00
<br />120,801.80 7,535.72 113,266.08
<br />144,215.36 3,315.60 140,899.76
<br />237,167.27 6,400.40 230,766.87
<br />217,558.25 3,119.43 214,438.82
<br />159~580.20 3,120.29 t56,459.91
<br />498,745.40 29,330.07 469,415.33
<br />498,943.33 3.77 498,939.56
<br />499,023.39 4.25 499,019.14
<br />499,975.80 6.11 499,969.69
<br />9,000.00 1,000.00 8,000.00
<br />15,977.08 333.57 15,643.51
<br />27,016.13 557.30 26,458.83
<br />13,211.09 359.22 12,851.87
<br />17,107.63 806.67 16,300.96
<br />14,548.85 468.06 14,080.79
<br />50,000.00 0.00 50,000.00
<br />44,000.00 2,000.00 42,000.00
<br />90,000.00 0.00 90,000.00
<br />296,924.73 25,186.03 271,738.70
<br />380,145.35 12,773.38 367,371.97
<br />219,856.74 9,277.26 210,579.48
<br />14,674.59 581.91 14,092.68
<br />227,995.11 16,948.93 211,046.18
<br />117,000.00 0.00 117,000.00
<br />0.02 0.00 0.02
<br />22,707.20 13,022.04 9,685.16
<br />290,521.35 4,765.74 285,755.61
<br />241,687.03 33,797.34 207,889.69
<br />290,653.01 4,005.72 286,647.29
<br />327,475.07 4,728.09 322,746.98
<br />
<br />9,080,884.74
<br />
<br />55264D-SF4 96,000.00 0.00 96,000.00
<br />
<br />96,000.00
<br />
<br />0.00 0,00
<br />
<br />PA_._~R
<br />
<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 />99,000
<br />96,000
<br />79,381
<br />500,000.00
<br />275,000
<br />250,000
<br />400,000
<br />317,680
<br />400,000
<br />250,000
<br />96,000.00
<br />65,000.00
<br />96,000.00
<br />500,000
<br />300,000.00
<br /> 200,000
<br />300,000.00
<br /> 300,000
<br /> 197,000
<br /> 500,000
<br /> 500,000
<br /> 500,000
<br /> 500,000
<br /> 129,000
<br /> 88,604
<br /> 255,714
<br /> 75,215
<br /> 52,000
<br /> 59,990
<br /> 50,000
<br /> 152,000
<br /> 90,000
<br /> 500,000
<br /> 500,000
<br /> 300,000
<br /> 46,221
<br /> 300,000
<br /> 117,000
<br /> 717,451
<br /> 300,000
<br />500,000.00
<br /> 500,000
<br />500,000.00
<br /> 350,000
<br />
<br />96,000
<br />
<br />YTM
<br />
<br />6.25%
<br />4.10%
<br />3.50%
<br />2.90%
<br />2.90%
<br />3.75%
<br />
<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 />3.50%
<br />3.94%
<br />5.92%
<br />4.63%
<br />3.73%
<br />3.50%
<br />3.50%
<br />3.50%
<br />5.00%
<br />5.00%
<br />3.12%
<br />3.59%
<br />4.50%
<br />4.50%
<br />4.50%
<br />5.00%
<br />5.00%
<br />
<br />7.84%
<br />7.00%
<br />7.21%
<br />7.49%
<br />7.00%
<br />6.00%
<br />6.00%
<br />6.00%
<br />6.50%
<br />4.23%
<br />4.52%
<br />4.50%
<br />6.45%
<br />4.55%
<br />4.35%
<br />5.50%
<br />3.30%
<br />5.50%
<br />3.82%
<br />3.90%
<br />4.75%
<br />
<br />5.30%
<br />
<br />TOTAl, INVF, STMF, NTS
<br />
<br />36,788,232.43 747,096.00 294,361.34 37,240,967.09
<br />
<br />PRINTED 02/01/2005
<br />
<br />
<br />
|