|
2007 CASH AND INVESTMENT ACTIVITY
<br />PRIN
<br />BAL PURCH
<br />01/012007 2007
<br />261109.49 14,437.39
<br />250,000.00
<br />061207C
<br />STATED
<br />BOW
<br />CD
<br />CITY
<br />MAT
<br />SECURITY
<br />04/092007
<br />INVEST 11
<br />DATE BROKER
<br />DESCRIP
<br />CUSIP
<br />031029
<br />07/062008 Landmark
<br />CD- Landmark
<br />old -11126
<br />3128X5WG9
<br />250,000
<br />070612
<br />new -11583
<br />BOW
<br />CD_BOW
<br />041 -007866781
<br />new -12456
<br />030616
<br />12/172010 DAIN
<br />FHLB
<br />31339XEP5
<br />PRIN
<br />BAL PURCH
<br />01/012007 2007
<br />261109.49 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 />04/092007
<br />BOW
<br />CD BOW
<br />7757584
<br />070117
<br />01/172012
<br />Bow
<br />FHLMC
<br />3128X5WG9
<br />250,000
<br />070612
<br />07/062012
<br />BOW
<br />CD_BOW
<br />041 -007866781
<br />-
<br />070618
<br />06/182010
<br />BOW
<br />FHLB
<br />. 3133XLBG7
<br />500,000
<br />070621B
<br />08202007
<br />BOW
<br />CD BOW
<br />041. 007867078
<br />500,000
<br />070627A
<br />08272007
<br />BOW
<br />CD BOW
<br />041- 007867342
<br />1,000,000
<br />070627B
<br />02/122010
<br />BOW
<br />FHLB
<br />3133XJTQI
<br />1,000,000
<br />070628
<br />06282010
<br />BOW
<br />FHLB
<br />3133XLH30
<br />-
<br />070629
<br />07/302007
<br />BOW
<br />CD BOW
<br />041 -08786734
<br />1,000,000
<br />070730
<br />09282007
<br />BOW
<br />CD
<br />0
<br />500,000
<br />070711A
<br />09/112007
<br />BOW
<br />CD
<br />041.007867649
<br />1,000,000
<br />070711B
<br />10/112007
<br />BOW
<br />CD
<br />041 -007867656
<br />1,000,000
<br />070712
<br />07/022010
<br />BOW
<br />CD
<br />3133XLEX7
<br />1,000,000
<br />070723
<br />07232013
<br />BOW
<br />CD
<br />3133XLR54
<br />1,000,000
<br />070207A
<br />04/092007
<br />BOW
<br />CD BOW
<br />041- 007758236
<br />1,000,000
<br />070521
<br />06212007
<br />. BOW
<br />CD
<br />041 -087865965
<br />500,000
<br />070319
<br />05/182007
<br />BOW
<br />CD BOW
<br />041 -007759101
<br />100,000
<br />070402
<br />06/012007
<br />BOW
<br />CD
<br />041 -007759499
<br />300,000
<br />070320
<br />04/152007
<br />BOW
<br />FNMA
<br />31359M 05
<br />200,000
<br />070323
<br />09/042007
<br />BOW
<br />FHLB
<br />3133XICC94
<br />300,000
<br />070207B
<br />08/072007
<br />BOW
<br />CD_BOW
<br />041 -007758244
<br />300,000
<br />070221
<br />03222007
<br />BOW
<br />CD_BOW
<br />041 -08775SS41
<br />100,000
<br />070430
<br />06292007
<br />BOW
<br />CD BOW
<br />041- 0078583953
<br />100,000
<br />051207B
<br />01/192007
<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 />02202007
<br />BOW
<br />CD BOW
<br />041 -007757113
<br />1,000,000.00
<br />061219B
<br />03/192007
<br />BOW
<br />CD BOW
<br />041- 007757121
<br />1,000,000.00
<br />051123
<br />11232007
<br />BOW
<br />FHLB
<br />3136F7MTI
<br />500,000.00
<br />051107
<br />07/152010
<br />BOW
<br />CMO FHR 2984 BG
<br />31395VJV2
<br />500,000.00
<br />0.00
<br />051011
<br />01/192007
<br />FNC
<br />CD- CITIZENS STATE
<br />176765AL9
<br />100,000.00
<br />070119B
<br />070119B
<br />FNC
<br />CD -UNION NATION/
<br />9ND4456
<br />0.00
<br />031110
<br />04/302008
<br />FNC
<br />FNMA
<br />3136F3PDZ
<br />30D,000.00
<br />031114A
<br />07/162008
<br />FNC
<br />FHLB
<br />31339Y4M1
<br />200,000.00
<br />031114B
<br />08/062008
<br />FNC
<br />FHLB
<br />31339YPN6
<br />200,000.00
<br />031015
<br />101152008
<br />FNC
<br />CD -R -G CROWN BAI
<br />74956XAA4
<br />99,000.00
<br />040114
<br />121302008
<br />FNC
<br />FHLB
<br />31339XUSI
<br />300,000.00
<br />040421B
<br />04212009
<br />FNC
<br />FHLB
<br />3133X51AB
<br />300,000.00
<br />030722B
<br />07222011
<br />FNC
<br />FHLB
<br />31339YCI9
<br />360,000.00
<br />060906
<br />03/062009
<br />MJSK
<br />CD- SECURTTYNATI
<br />9993992E7
<br />100,000.00
<br />040713C
<br />07/132007
<br />MUSK
<br />CD- ADVANTAGE NA
<br />9992001HI
<br />100,000.00
<br />060817B
<br />08/172007
<br />MJSK
<br />CD- ALBANY BANK,
<br />999299805
<br />100,000.00
<br />050928C
<br />03282007
<br />MJSK
<br />CD-ASSURANCE PA1
<br />9991018LS
<br />100,000.00
<br />061211A
<br />12/122011
<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 />999200119
<br />100,000.00
<br />061229B
<br />068=008
<br />MJSK
<br />CD -BRIDGE BANK
<br />999599582
<br />100,000.00
<br />031203C
<br />01/022007
<br />MJSK
<br />CD-BROADWAY FEI
<br />999543227
<br />100,000.00
<br />070716A
<br />06292009
<br />MJSK
<br />CD- BUSINESS BANK
<br />57978
<br />060706A
<br />07/062007
<br />MJSK
<br />CD -BUTTE STATE B.
<br />9991996Y2
<br />100,000.00
<br />030707
<br />07/072008
<br />MUSK
<br />CD- CAPITAL CITY B
<br />9993950R8
<br />100,000.00
<br />060713
<br />07/022007
<br />MJSK
<br />CD•CITIZENS BANK
<br />9991999KO
<br />100,000.00
<br />050708
<br />06/302008
<br />MJSK
<br />CD- COMMUNITYN/
<br />999198883
<br />100,000.00
<br />030130C
<br />01292007
<br />MJSK
<br />CD- COUNTRYWIDE
<br />9993934ES
<br />100,000.00
<br />060530
<br />05/072007
<br />MJSK
<br />CD -CROWN BANK
<br />9998815Q4
<br />100,000.00
<br />070103
<br />01/022008
<br />MJSK
<br />CD- DECATURFDRST
<br />9995995P4
<br />061229A
<br />12292011
<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 />040322
<br />01/052007
<br />MJSK
<br />CD -FIRST BANK FLC
<br />9991113X3
<br />100,000.00
<br />030702
<br />07/022008
<br />MUSK
<br />CD -FIRST BANK OF:
<br />9993950AS
<br />100,000.00
<br />061207B
<br />121072007
<br />MJSK
<br />CD -FIRST FINANCIA
<br />9995991U5
<br />100,000.00
<br />070716B
<br />06292009
<br />MJSK
<br />CD -FIRST NAT BAN]
<br />5485
<br />061010C
<br />10/102007
<br />MJSK
<br />CD- FIRSTNATIONAI
<br />9993999D2
<br />100,000.00
<br />-4-
<br />PRINTED 08/0112007
<br />250,000.00
<br />750,000.00
<br />500,000.00
<br />1,000,000.00
<br />500,000.00
<br />500,000.00
<br />500,000.00
<br />750,000.00
<br />1,000,0D0.00
<br />1,000,000.00
<br />1,000,000.00
<br />1,000,000.00
<br />500,000.00
<br />750,000.00
<br />1,000,000.00
<br />500,000.00
<br />500,000.00
<br />1,000,000.00
<br />1,000,000.00
<br />1,000,000.00
<br />1,000,000.00
<br />1,000,000.00
<br />1,000,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />BV
<br />SOLD/ PRIN
<br />MATURE BAL
<br />2007 12512007
<br />PAR YTM
<br />0,00
<br />277,546.88
<br />256,633
<br />277,546.88
<br />0.00
<br />250,000.00
<br />250000
<br />250,000.00
<br />1,000,000.OD
<br />0.00
<br />1,000,000
<br />250,000.00
<br />0.00
<br />250,000
<br />0.00
<br />750,000.00
<br />750,000
<br />0.00
<br />500,000.00
<br />500,00D
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />0.00
<br />500,000.00
<br />500,000
<br />0.00
<br />500,000.00
<br />500,000
<br />0.00
<br />500,000.00
<br />500,000
<br />0.00
<br />750,000.00
<br />750,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />0.00
<br />500,000.00
<br />500,000
<br />0.00
<br />750,000.00
<br />750,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />500,000.00
<br />0.00
<br />500,ODO
<br />500,000.00
<br />0.00
<br />500,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />0.00
<br />1,000,000.00
<br />1,000,000
<br />0.00
<br />1,000,ODO.00
<br />1,000,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />500,000.00
<br />0.00
<br />500,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />1,000,000.00
<br />0.00
<br />1,000,000
<br />0.00
<br />500,000.00
<br />500,000
<br />34,432.54
<br />465,567.46
<br />500,000
<br />11,715,567.46
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />0.00
<br />300,000.00
<br />300,000
<br />0.00
<br />200,000.00
<br />200,000
<br />0.00
<br />200,000.00
<br />200,000
<br />0.00
<br />99,000.00
<br />99,000
<br />0.00
<br />300,000.00
<br />300,000
<br />0.00
<br />30D,000.00
<br />300,000
<br />0.00
<br />300,000.00
<br />300,000
<br />1,799,000.00
<br />0.00
<br />100,000.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.OD
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />100,000.00
<br />0.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />0.00
<br />100,000.00
<br />100,000
<br />2.50
<br />3.00%
<br />5.22%
<br />5.23%
<br />5.54%
<br />5.21%
<br />5.66%
<br />5.21%
<br />5.21%
<br />5.45%
<br />5.80%
<br />5.19%
<br />5.21%
<br />5.21%
<br />5.23%
<br />5.60%
<br />6.00%
<br />5.22%
<br />5.19%
<br />5.21%
<br />5.21%
<br />5.28%
<br />5.25%
<br />5.27%
<br />5.19%
<br />5.21%
<br />4.61%
<br />5.22%
<br />5.22%
<br />5.24%
<br />5.00%
<br />4.75%
<br />4.25%
<br />5.30%
<br />3.66%
<br />3.49%
<br />2.67%
<br />4.00%
<br />2.96%
<br />2.25%
<br />3.00%
<br />5.70%
<br />3.53%
<br />5.60%
<br />4.00%
<br />5.65%
<br />3.55%
<br />5.25%
<br />2.90%
<br />5.45%
<br />5.55%
<br />3.25%
<br />5.65%
<br />4.60%
<br />3.65%
<br />5.35%
<br />5.25%
<br />5.55%
<br />3.20%
<br />3.00%
<br />3.15%
<br />5.30%
<br />5.45%
<br />5.40%
<br />
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