|
2005 CASH AND INVESTMENT ACTIVITY
<br />
<br />el'IV
<br />
<br />o]o7J I B
<br />02120P 0
<br />
<br />05f1823A
<br />
<br />05(1831 II
<br />(!11222
<br />
<br />O312051]
<br />Iqr*727C
<br />
<br />STATI<I)
<br />~,I,\'1'
<br />IIA'I'E l:t R()K EI,I
<br />
<br />07/17/2006 MJSK
<br />t1~)i).0/2007 MJSK
<br />(U/o512007 MJSK
<br />I13/2o/2006 MJSK
<br />01/2.1/2006 MJSK
<br />o7/I 7/2008 MJSK
<br />I16 ql2i2005 MJSK
<br />12;o.I/2006 MJSK
<br />o8/ol/2o08 MJSK
<br />(>8/10/2006 MJSK
<br />o8/}o/2010 MJSK
<br />o8/29/2007 MJSK
<br />o8/,1/2006 MJSK
<br />o(,/20/2006 MJSK
<br />o I/.~9/2007 MJSK
<br />ol/o5/2007 MJSK
<br />12/10/2008 MJSK
<br />06/23/2005 MJSK
<br />051.t012006 MJSK
<br />07/1212005 MJSK
<br />
<br />SECURITY
<br />DESCRIP CUSIP
<br />
<br />CD-NATIONAL BANi 9993952GO
<br />CD-OREGON COMM 9993911E5
<br />CD-PINNACE BANK 9992635T9
<br />CD-PREMIER BANK 9991974U7
<br />CD-PROVIDF. NT BAi'999349855
<br />CD-RELIANCE BAN} 9993954J2
<br />CD-SECURITY STAT 9993928N6
<br />CD-SHOREBANK, Ct 999392842
<br />CD-MORRIS STATE l 9991115J2
<br />CD-PRIME ALLIANC 9991220V7
<br />CD-GEORGIA BANK 9991220U9
<br />CD:tEXAS STAR BA 9991221A2
<br />CD-GWINNETT BAN 9994560Y3
<br />CD-TIDELANDS BAI' 999558FW5
<br />CD:I'REASURY BAN 9993934E8
<br />CD-UNIBANK 9991113X3
<br />CD-UNIFY BANK Ck 999555819
<br />CD-UTA}I COMMUN 9993137N3
<br />CD-VIRGINIA COMIv 9991974T0
<br />CD-YARDVII.LE NA2 9992001FS
<br />
<br />~:,144/2005 MULTI-BANICD-STEARNS BANK 857894CM9
<br />ul/29/2005 MII[,TI-BANICD-ENTERPRISE NB29374NACO
<br />o5/o3/2005 MUI.TI-BANI CD-BANK OF HAPO!062512LN6
<br />05/03/2o05 MULTI-BANICD-TR1NITY BANK 89641RAD0
<br />!~7/(15/20o5 M ULTI-IIANI CD-GRANGE BANK 387021AK4
<br />111,¢~/2006 M U LTI-IIANI CD-GRI-;EN VILLE Fl} 39607PBD0
<br />~11/H~/2006 Mt/LTI-BANI CD-COMMUNITY B/ 20349TAB0
<br />12115/2006 MULTI-BANI CD-COLE TAYLOR E 193296LL2
<br />~J2/27/2007 MULTI-BANI CD-CttARTER BANK 16115RAES060
<br />o3/o5/2o07 MUL'FI-IIANICD-FLAGSTAR BANI33847EQY6060
<br />o~/12/2007 MULTI-I:tANICD-FAllEYt3ANKIN~ 303117D89060
<br />10/?.912007 MUI.TI-BANI Fll[.H 3133X5XXI
<br />o6/o(,/2007 MUI.TI-IIANICD-CITIZENS DEPO~ 17453FAA0
<br />0(,/d8/2007 MULTI-IIANICD-BANK OI:NORTI 06414TEJ8
<br />0(,/~18/2007 MULTI-BANI CD-BANK OF HOLLt 062649HM3
<br />o7/ut~/2007 MUI;rI-BANI CD-DUBUQUE BAN} 263849AEI
<br />¢)/13/20o7 MULTI-IIANI CD-TENNE'SSEE CO~ 88044A88
<br />12/I 1/20o7 MULTI-1½ANI CD-BANK OF KENO~062883AD5
<br />o.1/111/2008 MULTI-1½ANI CD-NEIGIIBORtlOO[ 640155AHO
<br />05/23/2008 M[JLTI-IIANI CD-FIRST NATIONA! 32021MAH2
<br />o6/o.I/2008 MUI.TI-BANI CD-INVESTORS BAN46146MCE7
<br />o7/16/2o08 MULTI-IIANI CD-TRANSPORTATI~89387WCJ2
<br />o7/16/2008 MULTI-BANI CD-WASHINGTON T 9406158M8
<br />07/1(,/2008 MlJLTI-I~ANI CD-ARKANSAS NAT041002DL7
<br />o7/21/2008 MUI/I'[-BANI CD-INDEPENDENT E 45383TC82
<br />o2/12t2009 MUI.TI-BANI FNMA 3136F34V5
<br />(1~/o3/2009 MUI/I'[-BANI CD-BANK & TRUST06035APR8
<br />10:27/2009 MUH'I-BANI CD-RIGGS BANKS 76656WJQO
<br />0,/Ol/2O10 MUI.TI-BANI FllI.B 3133MXMCO
<br />o7/23/2010 MUI.TI-BANI FIllJl 31339YN40
<br />12/20/2010 MUI/I'I-HANI CD-SOUTII[!RN COIv 842630880
<br />
<br />t~7/15/2Oll MUI,TI.BANI FIll.MC
<br />I17/22/201 I MUI.'I'I-I/~ANI I:311.13
<br />o7/16/2012 MUI,TI-BANI FIII.B
<br />tq//-,P2OI3 MUI.'[I-BANI FHI,MC
<br />05/28/2013 MIJI,TI-I:IANI EflI,B
<br />t17/10/2013 MIJI.'I'I-IIANI FIII,B
<br />08/12/2013 MULTI-IIANI FHI,B
<br />12/18/2015 MULTI-BANI FItLB
<br />o8/13/2018 MUI,TI-I/IANI FHLMC
<br />
<br />3133FOY60
<br />31339YCJ9
<br />31339Y868
<br />3128XO4N6
<br />3133MYTK3
<br />31339YJY9
<br />31339YUWO
<br />31339XBMS
<br />3128X1UA3
<br />
<br />r)3/2,',/2Ol9 MUI,TI-BANICD-OLD NATIONAL 680061FRO
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />01/01/2005 2005 2005 08/31/2005
<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 />I00,000.00
<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 />
<br />98,000.00
<br />97,000.00
<br />97,000.00
<br />97,000.00
<br />99,000.00
<br />98,000.00
<br />99,000.00
<br />98,000.00
<br />98,000.00
<br />98,000.00
<br />99,000.00
<br />200,000.00
<br />98,000.00
<br />98,000.00
<br />98,000.00
<br />98,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />98,000.00
<br />99,000.00
<br />97,000.00
<br />300,000.00
<br />97,000.00
<br />98,000.00
<br />300,000.00
<br />300,000.00
<br />97,000.00
<br />250,000.00
<br />250,000.00
<br />300,000.00
<br />250,000.00
<br />400,000.00
<br />300,000.00
<br />200,000.00
<br />500,000.00
<br />272,000.00
<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 />
<br /> 0.00
<br />
<br />100,000.00
<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 /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />100,000.00
<br /> 0.00
<br /> 100,000.00
<br />
<br />98,000.00
<br />97,000.00
<br />97,000.00
<br />97,000.00
<br />99,000.00
<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 />0.00
<br />0.00
<br />0.00
<br />
<br />100,000.00
<br />lO0,O00.O0
<br /> 0.00
<br />100,000.00
<br />100,00000
<br />]00,000.00
<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 />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />0.00
<br />
<br />5,500,000.00
<br />
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />98,000.00
<br />99,000.00
<br />98,000.00
<br />98,000.00
<br />98,000.00
<br />99,000.00
<br />200,000.00
<br />98,000.00
<br />98,000.00
<br />98,000.00
<br />98,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />99,000.00
<br />98,000.00
<br />99,000.00
<br />97,000.00
<br />300,000.00
<br />97,000.00
<br />98,000.00
<br />300,000.00
<br />300,000.00
<br />97,000.00
<br />250,000.00
<br />250,000.00
<br />300,000.00
<br />250,000.00
<br />400,000.00
<br />300,000.00
<br />200,000.00
<br />500,000.00
<br />272,000.00
<br />99,000.00
<br />
<br />6,083,000.00
<br />
<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 />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />
<br /> 98,000
<br /> 97,000
<br /> 97,000
<br /> 97,000
<br /> 99,000
<br /> 98,000
<br /> 99,000
<br /> 98,000
<br /> 98,000
<br /> 98,000
<br /> 99,000
<br />200,000
<br /> 98,000
<br /> 98,000
<br /> 98,000
<br /> 98,000
<br /> 99,000
<br /> 99,000
<br /> 99,000
<br /> 99,000
<br /> 99,000
<br /> 99,000
<br /> 98,000
<br /> 99,000
<br /> 97,000
<br />300,000
<br /> 97,000
<br /> 98,000
<br />300,000
<br />300,000
<br /> 97,000
<br />250,000
<br />250,000
<br />300,000
<br />250,000
<br />400,000
<br />300,000
<br />200,000
<br />500,000
<br />272,000
<br /> 99,000
<br />
<br />YTM
<br />
<br />2.60%
<br />3.80%
<br />2.00%
<br />2.40%
<br />3.15%
<br />3.75%
<br />2.85%
<br />3.65%
<br />4.60%
<br />4.25%
<br />4.00%
<br />4.70%
<br />4.25%
<br />3.35%
<br />3.65%
<br />3.00%
<br />4.00%
<br />2.60%
<br />2.50%
<br />2.70%
<br />
<br />2.15%
<br />2.00%
<br />2.10%
<br />2.00%
<br />1.95%
<br />3.00%
<br />2.85%
<br />3.30%
<br />3.05%
<br />3.05%
<br />3.10%
<br />2.00%
<br />2.55%
<br />2.70%
<br />2.70%
<br />3.65%
<br />2.65%
<br />2.70%
<br />3.50%
<br />3.00%
<br />250%
<br />2.90%
<br />2.85%
<br />3.75%
<br />3.75%
<br />4.10%
<br />3.00%
<br />4.05%
<br />4.30%
<br />4.51%
<br />3.00%
<br />3.50%
<br />3.00%
<br />3.00%
<br />3.94%
<br />4.00%
<br />350%
<br />4.02%
<br />5.03%
<br />5.60%
<br />5.70%
<br />
<br />PRINTED 09/06/2005
<br />
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