|
2005 CASH AND INVESTMENT ACTIVITY
<br />
<br />CI'IY
<br />
<br />MAT
<br />
<br />IIR()K~:II
<br />
<br />SECURITY
<br />DESCRIP
<br />
<br />CUSIP
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />01/01/2005 200...._~5 2005; 07/31/2005
<br />
<br />PA.._BR
<br />
<br />YTM
<br />
<br />U40t09lt
<br />
<br />0.4033OA
<br />
<br />030801
<br />
<br />116iO0/2006 PIPER
<br />116/:~0/2006 PIPER
<br />o8/(I,1/2006
<br />
<br />F[ILB
<br />FItI,B
<br />FItLMC
<br />
<br />3133X4-D4-0 300,000.00
<br />3 ] 33X4-S3-6 300,000.00
<br />3128X 1 -WM-5 200,000.00
<br />
<br />0.00
<br />0.00
<br />0.00
<br />
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />
<br />800,000.00
<br />
<br />300,000
<br />300,000
<br />200,000
<br />
<br />2.22%
<br />2.25%
<br />2.65%
<br />
<br />OI 1509A
<br />
<br />01 ] 128
<br />
<br />O5/I19/2006 Pl~.t J
<br />} 1/29/2006 PRO
<br />
<br />CD-CAPITAl. ONE B, 99000DRA7R
<br />CD-DIRECT MERCHt 990002NGSR
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />0.00
<br />0.00
<br />
<br />0.00
<br />
<br />100,000
<br />I00,000
<br />
<br />5.85%
<br />5.15%
<br />
<br />971212
<br />
<br />(120222
<br />
<br />020731iB
<br />
<br />0209211
<br />
<br />020925
<br />
<br />051171,1
<br />
<br />I I/2812002
<br />o2/22/2005
<br />~lS/uI/2005
<br />119/20/2005
<br />I19/2¢,/2005
<br />09/25/2006
<br />I 1/16/2006
<br />11123/2007
<br />03/IO/2009
<br />
<br />02/06/2007
<br />03/I 3/2OI17
<br />03/20/2007
<br />03i22/2007
<br />0,1I 10/2007
<br />12t25/2007
<br />o3/I 5/2008
<br />03/15/21108
<br />04/15/21108
<br />115/05/2008
<br />05/25/2008
<br />
<br />07/09/2010
<br />08/2612010
<br />03/20/2010
<br />08/27/2010
<br />12/29/201 I
<br />1M/25/2018
<br />fl(,/15/2018
<br />o8/25/2018
<br />09/15/2OI 8
<br />I o/25/2018
<br />04/25/2019
<br />07/15/2019
<br />07/15/2019
<br />08/25/2019
<br />02/25/2021
<br />0g/I 5/202 I
<br />09/I 5/202 I
<br />I)7/25/2022
<br />08/25/2022
<br />I O/l 5/2022
<br />05/i 5/2023
<br />0o/25/2023
<br />07/25/2023
<br />09/1512023
<br />10/I 5/2023
<br />10/25/2023
<br />01/25/2024
<br />01/25/2024
<br />I O/20/2029
<br />07/25/2032
<br />05/I 5/2033
<br />
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />01151
<br />111151
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />01151
<br />111151
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />OIlS
<br />UBS
<br />UBS
<br />OIlS
<br />OIlS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />[JIIS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />1JB51
<br />UIIS
<br />UItS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />UBS
<br />OIlS
<br />
<br />CD-FNB KEYSTONE, 320950AJ7R
<br />CD-REPUBLIC BANI~ 760310BE1R
<br />CD-WYOMING COO1 98322RAJ4R
<br />CD-GREENPOINT B/ 395380DJ4R
<br />CD-FIRST BANK HIC 31914OEF2R
<br />CD-MILLCREEK BAI' 59982PBAgR
<br />FIILB 3133X95UO
<br />FNMA 3136F65N5
<br />CD-CAPITAL ONE B, 5544624R9
<br />F[IR 2877 LA 31395HLH1
<br />CD-LEHMAN BROS 52519CWV6R
<br />CD-HANCOCK BANI 409746AA2R
<br />CD-FIRES[DE THRIF 318233DXSR
<br />CD-KANSAS STATE 485382AT2R
<br />CD-FLORIDA BANK 340558DD4R
<br />FNR 1993-10-PH 31358TPX1
<br />FHLMC 3133FOE88
<br />FHR 1471 G 312914FA2C
<br />FIILB 3133MXYH6
<br />FIt I.B 3133X6P26
<br />FNMA REMIC SERIE 31359BOX3C
<br />FNMA 3136F3JZO
<br />FHLB 31339YEG3
<br />CD-CAROLINA FIRS' 143876CP3R
<br />CD-SOUTHERN FINP 842871CZ6R
<br />CD-MANUFACTURE 564759NF1R
<br />
<br />FIt LMC 3128X3V67
<br />FNR 2003-41-JH 31393BD36C
<br />FItR 2628 AB 31393VMQIC
<br />FN R 2003 -74 -KN 31393EALlC
<br />FHR 2677 KIt 31394YFP2
<br />]:N R 2003 - I 13 KA 31393T2P0
<br />FNR-2004-31-DA 31393YAJ4
<br />FHR 2822 DB 31395C3S8
<br />FHR 2822 DQ 31395C3U3
<br />FNR 2004 68 BT 31394AYU4
<br />FNMA FNR-1991-7 E 31358FZW2
<br />FHLMC REMIC 181e 312904AU9C
<br />
<br />FHI.MC REMIC SERI: 312904GT6C
<br />
<br />FNR G92-35 31358PHV2C
<br />FNR 1992-125L 31358PS40C
<br />FHR 13919 312912LUO
<br />FIIR 1630 PJ 3133T2CP3C
<br />FHGI4A 312916PDSR
<br />FNR 1994-30J 31359OB54
<br />FHR 2681 PG' 31394J6P7
<br />FHR 2687 DA 31394KSD2
<br />FNR 2003-115A 31393'D, V36
<br />FNR G94-2D 31359GR40
<br />FNR 2004-2JA 3139303X9
<br />GNR 2001-52B 38373RZC6
<br />FNR 2002-83-JB 31392GGP4C
<br />FIIR 2614 VE 31393QPX4C
<br />
<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 />
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />99,000.00
<br />96,000.00
<br />11,620.62
<br />500,000.00
<br />57,793.02
<br />250,000.00
<br />400,000.00
<br /> 1,318.57
<br />392,000.00
<br />250,000.00
<br />96,000.00
<br />65,000.00
<br />96,000.00
<br />500,000.00
<br />120,801.80
<br />144,215.36
<br />237,167.27
<br />217,558.25
<br />159,580.20
<br />498,745.40
<br />498,943.33
<br />499,023.39
<br />499,975.80
<br />9,000.00
<br />15,977.08
<br />27,016.13
<br />13,211.09
<br />17,107.63
<br />14,548.85
<br />50,000.00
<br />44,000.00
<br />90,000.00
<br />296,924.73
<br />380,145.35
<br />219,856.74
<br />14,674.59
<br />227,995.11
<br />117,000.00
<br />
<br />22,707.20
<br />
<br />300,000.00
<br />40~000.00
<br />100,000.00
<br />500,008.65
<br />
<br /> 0.00
<br />99,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> &O0
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 7,402.40
<br /> 0.00
<br />16,833.68
<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 /> 39,958.98
<br /> 13,255.87
<br /> 32,936.96
<br /> 36,902.85
<br /> 24,236.62
<br /> 132,865.87
<br /> 22,028.75
<br /> 101,422.22
<br /> 165,431.52
<br /> 2,000.00
<br /> 2,987.53
<br /> 3,270.96
<br /> 2,179.33
<br /> 2,936.47
<br /> 3,010.88
<br /> 0.00
<br />7,000.00
<br />19,691.92
<br />95,245.79
<br />80,281.59
<br />60,158.56
<br />3,321.09
<br />73,314.66
<br />38,394.09
<br /> 0.00
<br />22,707.21
<br />
<br /> 96,000.00
<br /> 0.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />300,000.00
<br />40~00~00
<br />100,000.00
<br />500,008.65
<br />96,000.00
<br />96,000.00
<br />96,000.00
<br />99,000.00
<br />96,000.00
<br />4,218.22
<br />500,000.00
<br />40,959.34
<br />250,000.00
<br />400,000.00
<br /> 1,318.57
<br />392,000.00
<br />250,00Q00
<br />96,000.00
<br />65,00~00
<br />96,000.00
<br />500,000.00
<br />80,842.82
<br />130,959.49
<br />204,230.31
<br />180,655.40
<br />135,343.58
<br />365,879.53
<br />476,914.58
<br />397,601.17
<br />334,544.28
<br />7,000.00
<br />12,989.55
<br />23,745A7
<br />11,031.76
<br />14,171.16
<br />11,537.97
<br />50,000.00
<br />37,000.00
<br />70,308.08
<br />201,678.94
<br />299,863.76
<br />159,698.18
<br />11,353.50
<br />154,680.45
<br />78,605.91
<br />0.00
<br />-O.0l
<br />
<br />96,000
<br />99,000
<br />96,000
<br />96,000
<br />96,000
<br />96,000
<br />300,000
<br />40~000
<br />100,000
<br />500,009
<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 /> 50~000
<br /> 500,000
<br /> 129,000
<br /> 88,604
<br /> 255,714
<br /> 75,215
<br /> 52,000
<br /> 5~990
<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 />
<br />6.25%
<br />4.10%
<br />3.50%
<br />2.90%
<br />2.90%
<br />3.75%
<br />2.50%
<br />4.17%
<br />4.34%
<br />4.22%
<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 />
<br />PRINTED 08/02/2005
<br />
<br />
<br />
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