|
2005 CASH AND INVESTMENT ACTIVITY
<br />
<br />(HI Y
<br />
<br />]NVJ':ST #
<br />
<br />N IATEI)
<br />
<br /> MAT
<br /> ])ATE
<br />
<br />III{OKEI{
<br />
<br />SECURYrY
<br />DESCRIP CUSIP
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL P1JRCH MATURE BAL
<br />01/01/2005 200~5 200~5 03/31/2005
<br />
<br />0~11}29 12L30/2005 [,andmark CD-I.andmark old-10547 256.633.26
<br /> ndv.,-I 1126
<br />
<br />12/I 7/2010
<br />
<br />09q 1/2005
<br />09/I 112005
<br />
<br />12/311/21108
<br />0.1/21/2009
<br />11118/20o8
<br />07/I 6/2008
<br />0,1/30/2008
<br />07/22/201 I
<br />10/I 1/201}5
<br />
<br />Ioq 1/2005
<br />
<br />o7111/2007
<br />02128/2o06
<br />071181211115
<br />06i 19/2006
<br />I O/1,12006
<br />08/0512005
<br />05/26/2005
<br />02/17/2006
<br />{)7/13;2007
<br />0 ]/o212007
<br />07/o7120o8
<br />01/I 712006
<br />I 0,'25!200fi
<br />09/19/2005
<br />DT/I 8/2005
<br />08/07/2006
<br />I O/2 t/2006
<br />o7/I 2/2005
<br />(It'd 12/2006
<br />06/3012005
<br />I 0/I 7/2005
<br />08/I ,U2006
<br />07/08/2005
<br />08/o1/2007
<br />07/o2/2008
<br />01/09/2003
<br />02/13/2006
<br />09/28/2005
<br />01/05/2007
<br />10/26/2005
<br />
<br />I 0,,'0 ~/2005
<br />I~/01/2005
<br />07/2,1/21108
<br />0 I
<br />03/O U2008
<br />07/18/2005
<br />06/11 t/2(105
<br />
<br />O.UI 1/200b
<br />02/I 9/2008
<br />
<br />99091 ~
<br />981191 I.&
<br />
<br />I)AIN
<br />
<br />I.NII-ER
<br />FNIIdiR
<br />
<br />F! I lJ~. 31339XEP5 250,000.00
<br />
<br />CI)-I ST NATL ELK lt. 33304
<br />CD-IST NATI, H,K I~ 31595
<br />
<br />I131114B
<br />O.loI I,I
<br />0.I012 I
<br />o4121t~
<br />o g i ] 14A
<br />
<br />02 ] 0(19
<br />
<br />07!1011
<br />
<br />FNC I:111.11 313394PN6
<br />FNC FIll,II 31339XU5 I
<br />FNC FI 1131 3133X5L48
<br />FNC FI I I,I I 3133X9A23
<br />FNC FI I1,I I 31339Y4M I
<br />FNC FNMA 3136F3PD2
<br />FNC Fl I1.11 31339YCJ9
<br />FNC CD-IRWIN tINION II/ 464182FU3060
<br />I:N(' CI)-K-G CROWN llAF 74956XAA4
<br />FNC CI)-t:.BANK 27860PAE6060
<br />
<br />CI)-AI)VANTAGE NA 9992001111
<br />CI)-AI,IIANY BANK i 9992003A4
<br />CI)-AMERICAS BANI 9993174N7
<br />CI)-ASS(ICIATED IIA 999562401
<br />CD-BANK OF OKI,At 9990361S5
<br />CI)-IIANK OF [JI'ICA 999701202
<br />CD-BANK OF WAUK 9995432K6
<br />CD-BANK WAl~:l,t {OR 9993937B1
<br />CI)-BARRIN(iTON B: 999200119
<br />CI)-IIROADWAY FEi 9995432Z7
<br />CI)-CAPH'AL CHY 1t 999395OR8
<br />CI)-CAPITAI, FEI)ER. 9993943S6
<br />CD-CECIl, I:EDEI~.A[, 9990817K2
<br />CI)-COI,ORAI)O STA 9993941P4
<br />CI)-COMMI~RCE NA] 9993174M9
<br />CI)-COMMIJNII'Y BA 999701207
<br />CD-COMMIJNH'Y BA 9994562L9
<br />CD-I)ECATUR FIRST 9992001G3
<br />CD4)ORAI, BANK 9993355E8
<br />CI)-EAS'I'F. KN SAV[N 9993930P7
<br />CD-EURO BANK 9993924V2
<br />CI)-I:ARM IIUREAU I 9993955S1
<br />CD-F/kRMERS & MI:,{ 999395OS6
<br />CD-FIRST AMI~RICA] 999395505
<br />CI)-I:IRST BANK OF I 999395OA5
<br />CI)-FIRST COMMUNI 999892311
<br />CI)-FIRST FI:'I)ERAL 9993955P7
<br />CI).FIRS'F I:EI)EI,tAI, 9993942DO
<br />CI)4:IRST Iq,ACE BA 999279599
<br />CD-FIRST SOURCE B 9993731116
<br />CD-I:II,tST S'I'ATI! I].A 999395723
<br />CD-GOI,D BANK I.ea' 999908500
<br />CI)-I IANMI BANK 1,( 9991080TI
<br />CI)-IIIGIII,ANI) IIAN 9993953C8
<br />CDd IOMI~STEALI BA 9992635S1
<br />CDd [11NHNGTON NI 9993957R1
<br />CI)-KEY BANK U:';A 99931741,1
<br />CI)-M&T BANK ()AK 9995544A3
<br />CI)-MERCANTILI£ B/ 9996312B9
<br />CI)-MI[,I,ENIUM BA~' 9993943P2
<br />CD-MONARCII COM 9993937C9
<br />
<br />0.1o713('
<br />o4u72711
<br />o[1071811
<br />
<br />0,lo.1 ] 6
<br />
<br />03 I ] 26
<br />11302 ] 9C
<br />
<br />031}.H 7
<br />
<br />OOO718C
<br />
<br />031022
<br />o40713B
<br />0306111'
<br />11212
<br />
<br />02101tic
<br />
<br />03O7O8
<br />o3o813C
<br />
<br />246,739.43
<br />325.681.27
<br />
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />9%000.00
<br />99,000.00
<br />99,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />I00,000.00
<br />I00,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />lO0,000.O0
<br />100,000.00
<br />100.000.00
<br />100,000.00
<br />I00,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100.000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />lO0,OOO.O0
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />0.00
<br />
<br />0.00
<br />
<br />0.00
<br />0.00
<br />
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />100,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />256,633.26
<br />
<br />256,633.26
<br />
<br />250,000.00
<br />
<br />250,000.00
<br />
<br />246,739.43
<br />325,681.27
<br />
<br />572,420.70
<br />
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />9%000.00
<br />99,000.00
<br />99,000.00
<br />
<br />2,195,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />I00,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />t00~00.O0
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />lO0~O0.O0
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />PAR
<br />
<br />256,633
<br />
<br />250000
<br />
<br />200,000
<br />253,584
<br />
<br />200,000
<br />300,000
<br />300,000
<br />300,000
<br />200,000
<br />300,000
<br />300,000
<br /> 97,000
<br /> 99,000
<br /> 99,000
<br />
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,006
<br />100,000
<br />100,000
<br />lO0,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />lO0,O00
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />I00,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />
<br />YTM
<br />
<br />2.50%
<br />
<br />3.00%
<br />
<br />3.75%
<br />3.75%
<br />
<br />2.67%
<br />2.96%
<br />2.25%
<br />3.00%
<br />3.49%
<br />3.66%
<br />3.00%
<br />2.95%
<br />4.00%
<br />3.05%
<br />
<br />3.53%
<br />2.85%
<br />8.30%
<br />2.75%
<br />2.60%
<br />2.65%
<br />2.10%
<br />3.00%
<br />3.55%
<br />2.90%
<br />3.25%
<br />3.00%
<br />3.30%
<br />2.55%
<br />8.35%
<br />3.25%
<br />3.05%
<br />2.70%
<br />2.75%
<br />2.60%
<br />3.50%
<br />2.60%
<br />2.00%
<br />3.20%
<br />3.15%
<br />2.55%
<br />2.25%
<br />2.80%
<br />3.95%
<br />4.00%
<br />3.00%
<br />2.75%
<br />3.00%
<br />3.55%
<br />2.00%
<br />3.90%
<br />8.60%
<br />2.00%
<br />4.05%
<br />2.75%
<br />3.90%
<br />
<br />PRINTED 04~06~2005
<br />
<br />
<br />
|