|
2005 CASH AND INVESTMENT ACTIVITY
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<br />S I'ATI'.'I}
<br />MAT
<br />t)ATI,; IIROKER
<br />
<br />Ol/05/2007 MJSK
<br />111/26i2005 MJSK
<br />rigAi5/20(16 MJSK
<br />I o!03/2005 NIISK
<br />12,11112005 MJSK
<br />(~7/2,1/2008 MJSK
<br />Ul/05/2007 MJSK
<br />o ~/I13/2o08 MJSK
<br />n7/1812005 MJSK
<br />0n/03/2005 MJSK
<br />ol/05/2007 MJSK
<br />01/I 7/2006 MJSK
<br />02/19/2008 MJSK
<br />07/17/2006 MJSK
<br />0%20/2007 MJSK
<br />01/05/2007 MJSK
<br />([t/29/2o06 MJSK
<br />0112,1/2006 MJSK
<br />07/17/2008 MJSK
<br />~m/u2/2005 MJSK
<br />t 2/04/2006 MJSK
<br />08,01/2008 MJSK
<br />08/10/2006 MJSK
<br />08/16/2010 MJSK
<br />08/29/2o07 MJSK
<br />08/31/2006 MJSK
<br />0o120/2006 MJSK
<br />01/29/2007 MJSK
<br />01/05/2007 MJSK
<br />12/10/2008 MJSK
<br />0(,r2~/2005 MJSK
<br />05/J0/2006 MJSK
<br />07/12/2005 MJSK
<br />
<br />SECURITY
<br />DESCRIP CUSIP
<br />
<br />CD-FIRSI' PLACE BA 999279599
<br />CD-FIRST SOURCE E 9993731H6
<br />CD-EIRST STATE BA 999395723
<br />CD*GOLD BANK Lea 999908500
<br />CD-IIANM[ BANK L( 9991080T1
<br />CD-IIIGHLAND BAN 9993953C8
<br />CD-IIOMESTEAD BA 999263551
<br />CD-IIUNTINGTON N 9993957RI
<br />CD-KEY BANK USA 9993174L1
<br />CD-M&T BANK OAK 9995544A3
<br />CD-MERCANTILE Bt 999631289
<br />C D-MI[,LEN[UM BAl' 9993943P2
<br />CD-MONARCH COM 9993937C9
<br />CD-NATIONAL BANI 9993952GO
<br />CD-OREGON COMM 9993911 E5
<br />CD-PINNACE BANK 9992635T9
<br />CD-PREMIER BANK 9991974U7
<br />CD-PROVIDENT BA? 999349855
<br />CD-RELIANCE BAN[' 9993954J2
<br />CD-SECURITY STAT 9993928N6
<br />CD-SHOREBANK, Cl' 999392842
<br />CD-MORRIS STATE ] 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-TREASURY BAN 9993934E8
<br />CD-UNIBANK 9991113X3
<br />CD-UNITY BANK CL 999555819
<br />CD-UTAII COMMUN 9993137N3
<br />CD-VIRGINIA COMN 9991974T0
<br />CD-YARDVILLE NAq 999200lFS
<br />
<br />ti b0412005 II&R Block CD-STEARNS BANK 857894CM9
<br />n 1/29/2005 I[&R Block CD-ENTERPRISE NB 29374NACO
<br />05/03/2005 ][&R Block CD-BANK OF HAPOt 062512LN6
<br />!15/(13/2005 I[&R 13lock CD-TRINFFY BANK 89641RAD0
<br />II7/¢15/2005 I[&R Block CD-GRANGE BANK 387021AK4
<br />nl/09/2006 I[&R Block CI)-GREENVILLE FI[ 39607PBD0
<br />01/16/2006 Il&R Block CD-COMMUNITY B/ 20349TAB0
<br />12715/2006 I[&R Block CD-COLE TAYLOR E 193296LL2
<br />112~27/2007 I[&R Block CD-CHARTER BANK 16115RAES060
<br />n3/05/2007 I[&R Block CD-FLAGSTAR BANi 33847EQY6060
<br />03/12/2007 I[&Rltlock CD-FAIIEYBANKINI 303117D89060
<br />I 0/29/2007 I[&R Block FttI,B 3133XSXXI
<br />Ix:,106/2007 I[&R Block CD-CITIZENS DEPOS 17453FAA0
<br />(16/(18/2007 I[&R Block CD-BANK OF NORTI 06414TEl8
<br />(10/(1fl/2007 t[&R Block CD-BANK OF HOLLt 062649HM3
<br />(17/o9/2007 I[&R Block CD-DUBUQUEBANt 263849AEt
<br />riv/1312007 I[&R Block CI)-TENNESSEE COi~ 88044A88
<br />I/ti 1/20o7 I[&R Block CD-BANK OF KENO! 062883AD5
<br />Ii 1/10/2008 I [&R Block CD-NEIGIIBORHOO[ 64015SAHO
<br />li5/23/2008 II&R Block CD-FIP. ST NA3'[ONA', 32021MAH2
<br />11o;04/2008 I[&R Block CD-INVESTORS BAB 46146MCE7
<br />(17/16/2008 II&R Block CD-TRANSPORTAT[, 89387WCJ2
<br />(JY/I0/2008 I[&R Block CD-WASHINGTON T 94061SBM8
<br />~:7/16/2008 I[&R Block CD-ARKANSAS NAT 041002DL7
<br />o7/31/2008 II&R Block CD-INDEPENDENT [ 45383TC82
<br />o2/12/2009 II&R Block FNMA 3136F34V5
<br />t;(,/03t201}9 II&R. Block CD-BANK & TRUST 06035APR8
<br />10/27/2009 U&R Block CD-RIGGS BANKS 76656WJQO
<br />d UOl/2010 II&R Block FHI.B 3133MXMCO
<br />o7/23/2010 I[&R Illock FHI.B 31339YN40
<br />17~20/2010 II&R Block CD-SOUTI1ERN CO1V 842630880
<br />n//15/20l 1 II&R Block FIll,MC 3133FOY60
<br />Wh22/2011 I[&R Block FHI.[t 31339YCJ9
<br />r~7/16t2012 I[&R Block IrHI.I] 31339Y868
<br />111/24t2013 II&R Block FHLMC 3128XO4N6
<br />0512812013 H&R lllock IrHI,[t 3133MYTK3
<br />o9/21/2o07 Il&l( Block CD-NEBRASKALANI 63970QBC9
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PORCH MATURE BAL
<br />01/01/2005 2005 200~5 10./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 />t00,000.00
<br />t00,000.00
<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 />
<br />100,000.00
<br />I00,O00.00
<br />I00,000.00
<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 />
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000. O0
<br />100,000.00
<br />
<br />99,000.00
<br />
<br />0.00
<br />100,000.00
<br />0.00
<br />100,000.00
<br />0.00
<br />0.00
<br />lO0,000.00
<br />0.00
<br />100,000.00
<br />100,000.00
<br />0.00
<br />0.00
<br />0.00
<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 />
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />0.00
<br />0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<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.O0
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,O00.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />0.00
<br />
<br />6,200,000.00
<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 />99,000.00
<br />
<br />PA~R
<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 />100,000
<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 />100,000
<br />100,000
<br />100,000
<br />100,000
<br />I00,000
<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 /> 99,000
<br />
<br />YTM
<br />
<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 />2.60%
<br />3.80%
<br />2.00%
<br />2.40%
<br />3.15%
<br />375%
<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 />2.50%
<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 />4.10%
<br />
<br />PRINTED 11/02/2005
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