|
2007 CASH AND INVESTMENT ACTIVITY
<br />PRIM
<br />BAL PURCH
<br />01/012007 2007
<br />263.109.49 14,437.39
<br />250,000.00
<br />061207C
<br />STATED
<br />BOW
<br />CD
<br />CITY
<br />MAT
<br />SECURITY
<br />04/09/2007
<br />INVEST #
<br />DATE BROKER
<br />DESCRIP
<br />CUSTP
<br />031029
<br />07/062008 Landmark
<br />CD- Landmark
<br />old -11126
<br />3128X5WG9
<br />- -
<br />070207A
<br />new -11583
<br />BOW
<br />CD BOW
<br />041- 007758236
<br />new -12456
<br />030616
<br />12/17 /2010 DAIN
<br />FHLB
<br />31339XEP5
<br />PRIM
<br />BAL PURCH
<br />01/012007 2007
<br />263.109.49 14,437.39
<br />250,000.00
<br />061207C
<br />"01/082007
<br />BOW
<br />CD
<br />041- 007756693
<br />1,000,000.00
<br />070108
<br />04/09/2007
<br />BOW
<br />CD
<br />7757584
<br />-
<br />070117
<br />011172012
<br />BOW
<br />FHLMC
<br />3128X5WG9
<br />- -
<br />070207A
<br />04/092007
<br />BOW
<br />CD BOW
<br />041- 007758236
<br />-
<br />070319
<br />05/182007
<br />BOW
<br />CD BOW
<br />0
<br />-
<br />070402
<br />06/012007
<br />BOW
<br />CD
<br />041- 007759499
<br />-
<br />070320
<br />04/15/2007
<br />BOW
<br />FNMA
<br />31359MMP5
<br />750,000.00
<br />070323
<br />09/04/2007
<br />BOW
<br />PHLB
<br />1,000,000
<br />-
<br />070207B
<br />08/072007
<br />BOW
<br />CD
<br />041- 007758244
<br />-
<br />070221
<br />03222007
<br />BOW
<br />CD BOW
<br />041- 09775ES41
<br />-
<br />070430
<br />06292007
<br />BOW
<br />CD BOW
<br />0.00
<br />-
<br />051207B
<br />01/19/2007
<br />BOW
<br />FHLB
<br />3133XDDE84
<br />500,000.00
<br />061207D
<br />02/062007
<br />BOW
<br />CD BOW
<br />041 -007756719
<br />1,000,000.00
<br />061219A
<br />0220/2007
<br />BOW
<br />CD
<br />041 - 007757113
<br />1,000,000.00
<br />061219B
<br />031192007
<br />BOW
<br />CD
<br />041- 007757121
<br />1,000,000.00
<br />051123
<br />11232007
<br />BOW
<br />PHLB
<br />3136F7MTl
<br />500,000.00
<br />051107
<br />07/15/2010
<br />BOW
<br />CMO FHR 2984 BG
<br />31395VJV2
<br />500,000.00
<br />051011
<br />01/19/2007
<br />FNC
<br />CD- CI77ZENS STATE
<br />176765AL9
<br />100,000.00
<br />070119B
<br />0701 ] 9B
<br />FNC
<br />CD -UNION NATION/
<br />9ND4456
<br />-
<br />031110
<br />04130/2008
<br />FNC
<br />FNMA
<br />3136F3PD2
<br />300,000.00
<br />031114A
<br />07/1612008
<br />FNC
<br />FHLB
<br />31339Y4M1
<br />200,000.00
<br />031114B
<br />08/06/2008
<br />FNC
<br />FHLB
<br />31339YPN6
<br />200,000.00
<br />031015
<br />10/152008
<br />FNC
<br />CD -R -G CROWN BAT
<br />74956XAA4
<br />99,000.00
<br />040114
<br />12/302008
<br />FNC
<br />FHLB
<br />31339XU51
<br />300,000.00
<br />040421B
<br />04212009
<br />FNC
<br />FHLB
<br />3133X5L48
<br />300,000.00
<br />030722E
<br />07/222011
<br />FNC
<br />FHLB
<br />31339YCJ9
<br />300,000.00
<br />060906
<br />03/062009
<br />MJSK
<br />D- SECURITYNATIC
<br />9993992E7
<br />100,000.00
<br />040713C
<br />07/132007
<br />MJSK
<br />CD- ADVANTAGENP
<br />9992001HI
<br />100,000.00
<br />070103
<br />01/02/2008
<br />MJSK
<br />CD- DECATURFIRST
<br />9995995P4
<br />100,000.00
<br />070116
<br />01/16/2008
<br />MJSK
<br />CD- SECURITY BANI
<br />9995996VO
<br />-
<br />070129
<br />01/302012
<br />MJSK
<br />CD- FIRST NATIONAI
<br />9995998P]
<br />-
<br />060617B
<br />08/17P-007
<br />MJSK
<br />CD- ALBANY BANK
<br />9992998D5
<br />1 00,000.00
<br />050928C
<br />03282007
<br />MJSK
<br />CD- ASSURANCE PAI
<br />9991018LS
<br />100,000.00
<br />061211A
<br />12112 /2011
<br />MJSK
<br />CD -BANK OF ONTAI
<br />9995991X1
<br />100,000.00
<br />040713D
<br />07/132007
<br />MJSK
<br />CD- BARRINGTON B.
<br />9992001I9
<br />100,000.00
<br />061229B
<br />06/302008
<br />MUSK
<br />CD -BRIDGE BANK
<br />9995995112
<br />100,ODO.00
<br />031203C
<br />01/02/2007
<br />MJSK
<br />CD- BROADWAY FEI
<br />999543227
<br />100,000.00
<br />060706A
<br />07/062007
<br />MJSK
<br />CD-BUTTE STATE B.
<br />9991996Y2
<br />100,000.00
<br />030707
<br />07/072008
<br />MJSK
<br />CD- CAPITAL CITY B
<br />999395ORS
<br />100,000.00
<br />060713
<br />07/022007
<br />MJSK
<br />CD- CITIZENS BANK
<br />9991999KO
<br />100,000.00
<br />050708
<br />06/30/20D8
<br />MJSK
<br />CD- COMMIJNITYN1
<br />9991988133
<br />100,000.00
<br />060530
<br />05/072007
<br />MJSK
<br />CD -CROWN BANK
<br />9998815Q4
<br />100,000.00
<br />061729A
<br />12/292011
<br />MJSK
<br />CD- FIDELITY BANK
<br />999599510
<br />100,000.00
<br />030813C
<br />08/012007
<br />MJSK
<br />CD -FIRST AMERICA
<br />999395505
<br />100,000.00
<br />030702
<br />07/022008
<br />MJSK
<br />CD -FIRST BANK OF:
<br />999395OA5
<br />100,000.00
<br />061207B
<br />12/072007
<br />MJSK
<br />CD -FIRST FINANCIA
<br />999599105
<br />100,000.00
<br />D61010C
<br />10/102007
<br />MJSK
<br />CD -FIRST NATIONAL
<br />9993999D2
<br />100,000.00
<br />060227B
<br />1024/2006
<br />MJSK
<br />CD -FIRST PACIFIC B
<br />999525218
<br />100,000.00
<br />040312
<br />01/052007
<br />MJSK
<br />CD -FIRST PLACE BA
<br />999279599
<br />100,000.00
<br />060629A
<br />06/292007
<br />MJSK
<br />CD -FIRST STATE BA
<br />9991996Y3
<br />100,000.00
<br />050712B
<br />07/052010
<br />MJSK
<br />CD -FIRST STATE BA
<br />9993201 R5
<br />100,000.00
<br />060817A
<br />08/16P-007
<br />MJSK
<br />CD -FLAG BANK
<br />9992997T1
<br />100,000.00
<br />051019B
<br />04/19/2007
<br />MJSK
<br />CD- FOSTER BANK
<br />9991019BO
<br />100,000.00
<br />050701
<br />06222007
<br />MJSK
<br />CD- GULFSTREAMC•
<br />9993201 C6
<br />100,000.00
<br />060831
<br />0012007
<br />MJSK
<br />CD- GWINNETT BAN
<br />99939911`5
<br />100,000.00
<br />060324
<br />0324/2008
<br />MJSK
<br />CD- HERITAGE BANI
<br />9996688135
<br />100,000.00
<br />030724
<br />0724/2008
<br />MJSK
<br />CD- 11IGHLAND BAN
<br />9993953CS
<br />100,000.00
<br />050718C
<br />01/16/2007
<br />MJSK
<br />CD- SECURITY BANF
<br />999198SE7
<br />100,000.00
<br />060620B
<br />06202007
<br />MJSK
<br />CD- HORIZON BANK
<br />9991995N8
<br />100,000.00
<br />030902
<br />03/03/2008
<br />MJSK
<br />CD- HUNTINGTONN
<br />9993957RI
<br />100,000.00
<br />061010A
<br />09/262007
<br />MJSK
<br />CD- INDEPENDENCE
<br />999399AS
<br />100,000.00
<br />05092813
<br />0920/2007
<br />MJSK
<br />CD- INDEPENDENT E
<br />9994101SM3
<br />100,000.00
<br />250,000.00
<br />750,000.00
<br />1,000,000.00
<br />500,000.00
<br />1,000,000.00
<br />1,00D,000.00
<br />1,000,DDO.00
<br />1,000;000.00
<br />1,000,000.00
<br />1,00D,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />PRINTED 05/01/2007
<br />BV
<br />SOLD/
<br />PRIN
<br />MATURE
<br />BAL AL
<br />•
<br />2007
<br />12/3111007
<br />PAR
<br />YTM
<br />0.00
<br />277,546.86
<br />256,633
<br />2.50%
<br />277,546.68
<br />0.00
<br />250,000.00
<br />250000
<br />3.00%
<br />250,000.00
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />5.22%
<br />250,000.00
<br />0.00
<br />250,000
<br />5.23%
<br />0.00
<br />750,000.00
<br />750,000
<br />5.54%
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />5.22%
<br />0.00
<br />500,000.00
<br />500,000
<br />5.21%
<br />0.00
<br />1,000,000,00
<br />1,000,000
<br />5.21%
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />5.28%
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />5.25%
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />5.27%
<br />1,000,000:00
<br />0.00
<br />1,000,000
<br />5.19%
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />5.21%
<br />500,000.00
<br />0.00
<br />500,000
<br />4.61%
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />5.22%
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />5.22%
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />5.24%
<br />0.00
<br />500,000.00
<br />500,000
<br />5.00%
<br />0.00
<br />500,000.00
<br />500,000
<br />4.75%
<br />6,250,000.00
<br />100,000.00
<br />0.00
<br />100,000
<br />4.25%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.30%
<br />-0.00
<br />300,000.00
<br />300,000
<br />3.66%
<br />0.00
<br />200,000.00
<br />200,000
<br />3.49%
<br />0.00
<br />200,000.00
<br />200,000
<br />2.67%
<br />0.00
<br />99,000.00
<br />99,000
<br />4.00%
<br />0.00
<br />300,000.00
<br />300,000
<br />2.96%
<br />0.00
<br />300,000.00
<br />300,000
<br />2.25%
<br />0.00
<br />300,000.00
<br />300,000
<br />3.00%
<br />•
<br />1,799,000.00
<br />0.00
<br />1OD,000.00
<br />100,000
<br />5.70%
<br />0.00
<br />100,000.00
<br />100,000
<br />3.53%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.25%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.30%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.80%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.60%
<br />100,000.00
<br />0.00
<br />100,000
<br />4.00%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.65%
<br />0.00
<br />1OD,000.00
<br />100,000
<br />3.55%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.25%
<br />100,000.00
<br />0.00
<br />100,000
<br />2.90%
<br />0.00
<br />- 100,000.00
<br />100,000
<br />5.55%
<br />0.00
<br />100,000.00
<br />100,000
<br />3.25%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.65%
<br />' 0.00
<br />100,000.00
<br />100,000
<br />4.60%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.35%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.55%
<br />0.00
<br />100,000.00
<br />100,000
<br />3.20%
<br />0.00
<br />100,000.00
<br />100,000
<br />3.15%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.30%
<br />0.00
<br />100,ODD.00
<br />100,000
<br />5.40%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.20%
<br />0.00
<br />100,000.00
<br />100,000
<br />3.95%
<br />O.DO
<br />100,000.00
<br />100,000
<br />5.55%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.20%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.65%
<br />100,000.00
<br />0.00
<br />100,000
<br />4.50%
<br />0.00
<br />100,000.00
<br />100,000
<br />4.45%
<br />0.00
<br />100,000.00-
<br />100,000
<br />5.50%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.35%
<br />0.00
<br />]00,000.00
<br />100,000
<br />3.55%
<br />100,000.00
<br />0.00
<br />100,000
<br />4.15%
<br />0.00
<br />100,000.00
<br />100,000
<br />5.45%
<br />0.00
<br />100,000.00
<br />100,000
<br />3.90%
<br />0.00
<br />700,000.00
<br />100,000
<br />5.55%
<br />0.00
<br />100,000.00
<br />100,000
<br />4.00%
<br />•
<br />PRINTED 05/01/2007
<br />
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