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HomeMy WebLinkAboutStone & Youngberg; 1988-10-26;2 PURCHASE AGREEMENT RELATING TO $1 4,370,000 CERTIFICATES OF PARTICIPATION (Reservoir and Water Facilities 1988 Refunding and Financing Project) dated as of October 26, 1988 by and between COSTA REAL MUNICIPAL WATER DISTRICT and STONE & YOUNGBERG The Date of This Purchase Agreement is October 26, 1988 PURCHASE AGREEMENT Certificates of Participation (Reservoir and Water Facilities 1988 Refunding and Financing Project) THIS AGREEMENT, made and entered into as of this 26th day of October, 1988, by and between.COSTA REAL MUNICIPAL WATER D1STRICT;a special duly organized and existing under the laws of the State of Californ "District") and STONE & YOUNGBERG, a partnership duly organized and under the laws of said State (the "Underwriter") : district, a (the exi sti ng WHEREAS, the District wishes to undertake the financing of th District's 1984 Certificates of Participation and the acquisition of additional water facilities and the District is authorized pursuant to the laws of the State of California to cause the sale, authentication and delivery of certificates of participation for such purposes; and WHEREAS, the District desires to cause the sale and the Underwriter desires to buy and offer to the public such certificates; NOW, THEREFORE, in consideration of the premises and the mutual covenants contained herein, the parties hereto hereby agree as follows: Section 1. Obliqation to Purchase. The Underwriter agrees to purchase and the District agrees to cause the Trustee to authenticate, sell and deliver $14,370,000 aggregate principal amount of Certificates of Participation, dated November 1, 1988 in the annual principal amounts, at the annual interest rates, and at the prices set forth in Exhibit A, incorporated herein by reference, and as described in the Trust Agreement relating to the Certificates which the District and the Trustee will execute and enter into as of November 1, 1988 (the "Trust Agreement") and the Preliminary Official Statement dated October 19, 1988, as amended and supplemented by the Fina? Official Statement, relating to the Certificates, including the Appendices thereto (the "Official Statement") subject to the conditions set forth in this Purchase Agreement. The Underwriter will not be under any obligation under this Purchase Agreement to purchase less than all of the Certificates. The Certificates are not a debt of the District, Independent Public Facilities Corporation, the State of California, or any of its political subdivisions, within the meaning of the Constitution of the State of California or otherwise. Section 2. Purchase Price. The purchase price of the Certificates will be $14,204,745 plus accrued interest from November 1, 1988, to the date of delivery thereof. The good faith check in the amount of $50,000, which has been tendered herewith to the District, will be returned to the Underwriter at the Closing. In the event that the Underwriter terminates this Purchase Agreement pursuant to Section 7 hereof, the District will return such good faith check to the Underwriter. In the event the Underwriter fails (other than for a reason permitted hereunder) to accept delivery and pay for the Certificates as herein provided, such check will be retained by the District as and for full liquidated damages for such failure and for any default hereunder on the part of the Underwriter and neither party hereto will have any further rights against the other hereunder. Section 3. Delivery of and Payment for the Certificates. The Closing will take Dlace on November 16, 1988 (the "Closinq Date") in San Diego, California', or at such other time and place as ma; be mutually agreeable to the District, and the Underwriter. At the Closing, the Trustee will deliver or cause to be delivered to the Underwriter the Certificates in definitive form, duly authenticated, together with the other documents hereinafter mentioned, against delivery of federal funds to the order of the District or the Trustee, on behalf of the District in the amount of the purchase price, plus accrued interest from November 1, 1988 to the date of delivery. Section 4. The Certificates. The Certificates will be delivered under the provisions of the Trust Agreement. The Certificates will be in registered form, in denominations of Five Thousand Dolla'rs ($5,000) or in integral multiples thereof and will be made available to the Underwriter for checking in San Francisco, California, at least three business days prior to the Closing . Section 5. Representations and Warranties of the District. The District represents and warrants to the Underwriter that: (1) The District is duly organized and existing under and by virtue of the laws of the State of California and has all necessary power and authority to enter into this Purchase Agreement. (2) To the best knowledge of the District, the execution and delivery of this Purchase Agreement, the Trust Agreement, the Installment Sale Agreement, the Escrow Agreement, and the Agency Agreement by the District and compliance with the provisions thereof, will not conflict with, or constitute a breach of or default under, the District's duties under said documents or any law, administrative regulation, court decree, resolution, charter, bylaws or other agreement to which the District is subject to or by which it is bound (3) To the best knowledge of the District, there is no action, suit, proceeding or investigation at law or in equity before or by any court or governmental agency or body pending or threatened against the District to restrain or enjoin the authentication or delivery of the Certificates, or in any way contesting or affecting the validity of this Purchase Agreement, the Installment Sale Agreement, the Trust Agreement, the Escrow Agreement, the Agency Agreement, and the Certificates or contesting the powers of the District to enter into or perform its obligations under any of the foregoing (4) The information contained in the Preliminary Official Statement dated October 19, 1988 is true and correct in all material respects and such information does not contain any untrue or misleading statement of a material fact or omit to state any material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not mi sl eadi ng. -2- Section 6. Conditions Precedent to Closinq. Conditions precedent to the Closinq (to be satisfied in form and substance satisfactory to the Underwrite;) are as follows: (1) Authentication and delivery of the Certificates, the Trust Agreement, the Installment Sale Agreement, the Escrow Agreement, the Agency Agreement, and this Purchase Agreement in form and substance acceptable to Jennings, Engstrand & Henrikson ("Special Counsel"). (2) Opinion, dated the date of Closing, of Special Counsel, that interest with respect to the Certificates will be excluded from gross income for the purposes of income taxation by the United States of America and will be exempt from personal income taxation imposed by the State of California. (3) Opinion, dated the date of Closing, of Special Counsel, to the effect that, based upon their participation in the preparation of the Official Statement, but without undertaking an independent investigation, the Official Statement (except as to financial information and statistical data included therein and in the appendices thereto) does not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading and that the Certificates are exempt from registration under the Securities Act of 1933, as amended. (4) Opinion of Special Counsel dated the date of Closing as to the due authorization, execution and delivery by the District of the Trust Agreement, the Installment Sale Agreement, Agency Agreement, Escrow Agreement and this Purchase Agreement and as to the legal, valid and binding nature thereof. (5) Opinion or Certificate of Ernst & Whinney, or other certified public accountants acceptable to the Underwriter, that the funds deposited to the Escrow Agreement by and between the District and the Trustee are sufficient to make all payments of principal and interest with respect to the 1984 Certificates from November 1, 1988 until their call and redemption in full. (6) The Underwriter shall have received written evidence satisfactory to the Underwriter that Standard & Poor's Corporation has assigned a rating of "AAA" to the Certificates and Moody's Investors Service has assigned a rating of "Aaa" to the Certificates, and the documents delivered at the Closing Date shall satisfy the conditions of such rating. (7) The Underwriter shall have received from Bond Investors Guaranty ("BIG") a copy of the bond insurance policy to be issued, insuring the payment, when due, of principal of and interest on the Certificates, the original of which shall be delivered in accordance with the terms of the policy. (8) Such other certificates, instruments or opinions as the Underwriter may deem necessary or desirable to evidence the due authorization, authentication and delivery of documents pertaining to this transaction and the legal, valid and binding nature thereof, as well as compliance with all parties with the terms and conditions hereof. -3- a Section 7. Events Permittinq the Underwriter to Terminate. The Underwriter may terminate the Underwriter's obligation to purchase the Certificates at any time before Closing if any of the following occurs: (a) Any legislative, executive or regulatory action or any court decision, which, in the judgment of the Underwriter, casts sufficient doubt on the legality of or the tax-exempt status of interest on obligations such as the Certificates so as materially to impair the marketability or to materially reduce the market price of such obligations; (b) Any action by the Securities and Exchange Commission or a court which would require registration of the Certificates under the Securities Act of 1933, as amended, in connection with the public offering thereof; (c) Any restriction or trading in securities, or any banking moratorium, or the inception or escalation of any war or major military hostilities which, in the judgment of the Underwriter, substantially impairs the ability of the Underwriter to market the Certificates; or (d) Any event or condition which, in the judgment of the Underwriter, renders untrue or incorrect, in any material respect as of the time to which the same purports to relate, the information, including the financial statements, contained in the Official Statement, or which requires that information not reflected in such Official Statement should be reflected therein in order to make the statements and information contained therein not misleading in any material respect as of such time. (e> Any threatened or pending litigation that, in the opinion of the Underwriter affects the marketability of the Certificates or their validity. (f) Any conditions as set forth in Section 6 (Conditions Precedent to Closing) are not met to the satisfaction of the Underwriter. Section 8. Fees and Expenses. The Underwriter will pay the costs and expenses incurred by it in connection with this financing including advertising and selling expenses. The Oistrict will pay all other costs in connection with the sale and delivery of the Certificates, including the cost of printing or reproducing the Preliminary Official Statement, the Final Official Statement and the Certificates, the fees of the Trustee, the fees and disbursements of Special Counsel, and the fees and disbursements of its Financial Advisor, of Ernst & Whinney and of any other experts or consultants retained by Independent Public Facilities Corporation or the District. -4- ., . Section 9. Notices. Any notices to be given to the Underwriter will be given in writing to Stone & Youngberg, One California Street, Suite 2800, San Francisco, California 94111. Any notices to be given to the District or the Corporation will be given in writing to the Costa Real Municipal Water District, 5950 El Camino Real, Carlsbad, CA 92008, Attn: District Director. Any notices given to the Trustee will be given in writing to Security Pacific National Bank, Corporate Trust Department, 333 South Grand Avenue, Suite 1740, Los Angeles, CA 90071. Section 10. No Assisnment. This Purchase Agreement has been entered into by the District, and the Underwriter, and their successors or assigns and no person other than the foregoing will acquire or have any right under or by virtue of this Purchase Agreement. All of the representations, warranties and agreements contained in this Purchase Agreement will survive the delivery of and payment of the Certificates and any termination thereof. Section 11. Appplicable Law. This Purchase Agreement will be interpreted, governed and enforced in accordance with the laws of the State of California. Section 12. Severability. In the event any provision of this Purchase Agreement will be held invalid or unenforceable by any court of competent jurisdiction, such holding will not invalidate or render unenforceable any other provision hereof. COSTA REAL MUNICIPAL WATER DISTRICT BY BY Date /D- 2 6 - 8id (04826) -5- EXHIBIT A Maturity Date 511 I89 511 I90 511 I91 511 192 51 1 193 51 1 194 511 195 511 I96 511 197 511 I99 51 1 I00 511 I01 511 102 51 1 103 51 1 104 511 198 COSTA REAL MUNICIPAL WATER DISTRICT CERTIFICATES OF PARTICIPATION Principal Amount $ 485,000 575,000 61 0,000 645,000 685,000 730,000 775,000 825,000 880,000 940,000 1,005,000 1,075,000 1,155,000 1,235,000 1,325,000 1,425,000 Interest Rate 5.600% 5.800% 6.000% 6.200% 6.400% 6.500% 6.600% 6.700% 6.900% 7 1000% 7 .loo% 7 .200% 7.250% 7.300% 7.300% 6. 800% Pub1 i c Offer i ng Price 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% - 6- COSTA REAL MUNICIPAL WATER DISTRICT (1984 CERTIFICATES OF PARTICIPATION) Final Refunding Analysis ( no maturity extension ) Distribution of Proceeds -__---______------------ SOURCES OF FUNDS Principal Amount of Issue Current Reserve Account Balance (1) Total USES OF FUNDS Refunding Escrow Fund (2) New Reserve Account (3) Costs of Issue (4) Underwriting (5) Bond Insurance Premium (6) ADDITIONAL FUNDS RAISED Total ADDITIONAL FUNDS RAISED (insured) “Aaa Rated” $14,370,000.00 $1,260,000.00 $13,463,188.03 $1,149,600.00 $150.000.00 $165,255.00 $113.368.82 $580.588.15 Notes: ________________________________________-------------------------------------_----------- (1) Balance after removal of built up int. earnings (2) Funded to defease outstanding 1984 issue on 11/16/88 (3) Equals 8% of principal size (4) Includes estimates of legal, printing, financial consultant and fiscal agent fees and miscellaneous expenses (5) Equals 1.15% of principal size (6) Based on a quoted premium of O.O0456*(P&I) + $4,500 26-Oct-88 (update): STONE & YOUNGBERG 1 5/ 1/89 11/ 1/89 5/ 1/90 11/ 1/90 5/ 1/91 11/ 1/91 5/ 1/92 11/ 1/92 5/ 1/93 11/ 1/93 5/ 1/94 11/ 1/94 5/ 1/95 11/ 1/95 5/ 1/96 11/ 1/96 5/ 1/97 11/ 1/97 5/ 1/98 11/ 1/98 5/ 1/99 11,' 1/99 5/ 1/ 0 11/ 1/ 0 5/ 1/ 1 11/ 1/ 1 5/ 1/ 2 11/ 1/ 2 5/ 1/ 3 11/ 1/ 3 5/ 1/ 4 485,000.00 575,000.00 610,000.00 645,000.00 685,000.00 730.000.00 775,000.00 825,000.00 880.000.00 940,000.00 1,005,000.00 1,075,000.00 1,155,000.00 1.235.000.00 1,325,000.00 1,425,000.00 5.600000 5.800000 6.000000 6.200000 6.400000 6.500000 6.600000 6.700000 6.800000 6.900000 7.000000 7.100000 7.200000 7.250000 7.300000 7.300000 489,818.75 476,238.75 476.238.75 459.563.75 459.563.75 441.263.75 441.263.75 421.268.75 421,268.75 399.348.75 399,340.75 375.623.75 375.623.75 350.048.75 350,048.75 322,411.25 322,411.25 292,491.25 292,491.25 260,061.25 260,061.25 224,886.25 224,806.25 186,723.75 186.723.75 145,143.75 145.143.75 100,375.00 100,375.00 52,012.50 52,012.50 974,818.75 476,238.75 1,051,238.75 459,563.75 1,069,563.75 441,263.75 1.086.263.75 421,268.75 1,106,268.75 399,348.75 1,129,348.75 375,623.75 1,150,623.75 350,048.75 1,175,048.75 322,411.25 1,202,411.25 292,491.25 1.232.491.25 260,061.25 1.265,061.25 224,886.25 1.299.886.25 186,723.75 1.341.723.75 145,143.75 1,380,143.75 100,375.00 1,425,375.00 52.012.50 1,477.012.50 DATED 11/ 1/88 WITH DELIVERY OF 11/16/88 BOND YEARS 134,945.000 AVERAGE COUPON 7.043 AVERAGE LIFE 9.391 NIC % 7.160695 % USING 98.8986833 974.818.75 1,527,477.50 1,529,127.50 1,527.527.50 1.527.537.50 1,528,697.50 1,526.247.50 1,525,097.50 1.524.822.50 1,524,982.50 1,525,122.50 1,524,772.50 1.520.447.50 1,525,287.50 1,525,750.00 1,529,025.00 BOND INSURANCE: ... 0.456733 % OF (TOTAL DEBT SERVICE - ACCRUED - CAP. INT.) 108,857.36 COSTA REAL MUNI. WATER DISTRICT OUTSTANDING 1984 COP ISSUE 5/ 1/89 11/ 1/89 5/ 1/90 11/ 1/90 5/ 1/91 11/ 1/91 5/ 1/92 11/ 1/92 5/ 1/93 11/ 1/93 5/ 1/94 11/ 1/94 5/ 1/95 11/ 1/95 5/ 1/96 11/ 1/96 5/ 1/97 11/ 1/97 5/ 1/98 11/ 1/98 5/ 1/99 11/ 1/99 5/ 1/ 0 11/ 1/ 0 5/ 1/ 1 11/ 1/ 1 5/ 1/ 2 11/ 1/ 2 5/ 1/ 3 11/ 1/ 3 5/ 1/ 4 350,000.00 400,000.00 450,000.00 450.000.00 500.000.00 550.000.00 600.000.00 650.000.00 750,000.00 800,000.00 900.000.00 950,000.00 1,050,000.00 1.150.000.00 1,200,000.00 1.250.000.00 8.500000 9 ~ 000000 9.250000 9.400000 9.500000 9.600000 9.700000 9.750000 9.800000 9.800000 9.900000 9.900000 1G.000000 10.000000 10.000000 10.000000 585,800.00 570.925.00 570.925.00 552,925.00 552.925.00 532,112.50 532.112.50 510,962.50 510,962.50 487,212.50 487,212.50 460,812.50 460,812.50 431,712.50 431,712.50 400,025.00 400.025.00 363.275.00 363,275.00 324.075.00 324,075.00 279.525.00 279,525.00 232.500.00 232.500.00 180,000.00 180,000.00 122,500.00 122,500.00 62,500.00 62,500.00 935,800.00 570,925.00 970,925.00 552,925.00 1,002,925.00 532.112.50 982,112.50 510.962.50 1,010.962.50 487,212.50 1.037.212.50 460.812.50 1,060,812.50 431.712.50 1,081,712.50 400,025.00 1,150,025.00 363,275.00 1.163.275.00 324.075.00 1,224.075.00 279,525.00 1,229,525.00 232,500.00 1.282.500.00 180,000.00 1,330,000.00 122,500.00 1,322,500.00 62,500.00 1,312,500.00 935.800.00 1,541,850.00 1,555,850.00 1.514.225.00 1,521,925.00 1,524,425.00 1,521,625.00 1,513,425.00 1,550,050.00 1,526,550.00 1,548,150.00 1,509,050.00 1.515.000.00 1.510.000.00 1,445,000.00 1.375.000.00 DATED 11/ 1/88 WITH DELIVERY OF 11/ 1/88 BOND YEARS 117,300.000 AVERAGE COUPON 9.896 AVERAGE LIFE 9.775 NIC % 9.895929 % USING 100.0000000 COSTA REAL MUNK. WATER DISTRICT OUTSTANDING 1984 COP ISSUE ORIGINAL PRINCIPAL CALL DATE PRINCIPAL CALLED PREMIUM COUPON INTEREST PERIOD TOTAL FISCAL TOTAL ________ ______________ ___________-__ __-____--_____ ________-- ______________ ____-______-_- ------_____-_- 5/ 1/89 11/ 1/89 5/ 1/90 11/ 1/90 5/ 1/91 11/ 1/91 5/ 1/92 11/ 1/92 5/ 1/93 11/ 1/93 5/ 1/94 ACCRUED 350,000.00 400,000.00 450,000.00 450,000.00 500.000.00 550,000.00 9,300,000.00 134.250.00 2,700.000.00 9,300,000.00 134,250.00 2,700.000.00 9.300.000.00 134,250.00 __-________--- ___----------- -------------- ============== ============== ===========I== 8.500000 9.000000 9.250000 9.400000 9.500000 9.600000 --- 585.800.00 570.925.00 570.925.00 552.925.00 552.925.00 532,112.50 532,112.50 510,962.50 510.962.50 48'7.212.50 487,212.50 . - _ _ _ - - _ _ - - - 935,800.00 935.800.00 570.925.00 970.925.00 1,541,850.00 552,925.00 1,002,925.00 1,555.850.00 532,112.50 982,112.50 1,514.225.00 510,962.50 1,010,962.50 1,521.925.00 487,212.50 10.471.462.50 10,958.675.00 ---------_-_-- 5,894,075.00 18,028.325.00 DATED 11/ 1/88 WITH DELIVERY OF 11/ 1/88 COSTA REAL PlUNI. WATER DISTRICT OUTSTANDING 1984 COP ISSUE FIRST LAST PRINCIPAL CALL CALL CALL CALL MATURITY MATURITY CALLED CALLED CALLED PRICE PREM I Ut4 134,250.00 9,300,000.00 134.250.00 NO. DATE 1) 5/ 1/94 5/ 1/95 5/ 1/ 4 9.300.000.00 101.434 ______________ _______-___-_- 1 DATE 5/ 1/89 11/ 1/89 5/ 1/90 11/ 1/90 5/ 1/91 11/ 1/91 5/ 1/92 11/ 1/92 5/ 1/93 11/ 1/93 5/ 1/94 1984 OUTSTANDING COPS NET ESCROW CASH FLOW REQUIREMENTS 400.000.00 450.000.00 450,000.00 500,000.00 9.984.250.00 INTEREST 585,800.00 570,925.00 570.925.00 552,925.00 552.925.00 532,112.50 532,112.50 510,962.50 510,962.50 487,212.50 487,212.50 -_________-_- - PERIOD TOTAL 935,800.00 570,925.00 970.925.00 552.925.00 1,002.925.00 532,112.50 982,112.50 510.962.50 1,010.962.50 487,212.50 10,471,462.50 - 1,541,850.00 1,555,850.00 1,514,225.00 1,521,925.00 10,958,675.00 DATED 11/16/88 WITH DELIVERY OF 11/16/88 A COSTA HEAL MUNICIPAL WATER DISTRICT RRBITRAGE YIELD CALCULATION 1988 COP REFUNDING ISSUE DELIVERY DATE: 11/16/88 Par Accrued Interest Bond Insurance % of (Total D/S -Accrued - Gross Yield Target Value 14,370,000.00 40,818.23 ( 0.456781 %) -108,868.82 0.00 Cap. Interest) ___-___----------- 14,301,949.41 GROSS Y I E L D 7.12732089 % '1984 OUTSTANDIEG COPS NET ESCROW CASH FLOW REQUIREMENTS 1 ESCROW CANDIDATE DATE REQUIREMENT RECEIPTS --_-__-_-- -------------- -------------- - 11/16/88 5/ 1/89 935,000.00 935,508.47 11/ 1/89 570.925.00 570,862.05 5/ 1/90 970.925.00 970.962.85 11/ 1/90 552,925.00 552.862.85 5/ 1/91 1,002,925.00 1,002.962.85 11/ 1/91 532,112.50 532.162.05 5/ 1/92 982,112.50 902,062.85 11,' 1/92 510,962.50 510,962.85 5/ 1/93 1.010.962.50 1,010,962.85 TOTAL CASH PURCHASE RECEIPTS RECEIPTS BALANCE 380.03 935,508.47 96.50 570,862.85 34.35 970.962.85 72.20 552.862.05 10.05 ------------- -----_-------- ---___--_----- 1,002.962.05 47.90 532.162.05 98.25 982.062.85 48.60 510,962.85 48.95 1,010.962.85 49.30 99.65 -. 1984 OUTSIMPJDING COPS NET ESCROW CANDIDATES YIELD VERIFICATION REPORT PV DATE: 11/16/1988 with 2 Compoundings using 30/360 Year Basis PV RESULTS: PV TOTAL = 13,462,800.00 PV RATE = 7.1265627229 CASH - FLOW SUBTOTAL = 18,027,936.97 DATE AMOUNT RATE PV FACTOR PV AMOUNT 5/ 1/1989 935.508.47 7.1265627 0.96841464 905,960.10 11/ 1/1989 570.862.85 7.1265627 0.93509459 533,810.76 5/ 1/1990 970.962.85 7.1265627 0.90292098 876.702.73 11/ 1/1990 552,862.85 7.1265627 0.87185435 482,015.88 5/ 1/1991 1,002,962.85 7.1265627 0.84185663 844.350.93 11/ 1/1991 532,162.85 7.1265627 0.81289104 432,590.41 5/ 1/1992 982.062.85 7.1265627 0.78492206 770,842.79 11/ 1/1992 510,962.85 7.1265627 0.75791540 387,266.61 5/ 1/1993 1,010.962.85 7.1265627 0.73183795 739.860.98 11/ 1/1993 487,262.85 7.1265627 0.70665775 344,328.07 7,145.070.73 SUBTOTAL 18,027,936.97 13,462,800.00 __________ __---___-__-_-_ ___________ _________-- _____-----__--- 5/ 1/1994 10,471,362.85 7.1265627 0.68234392 ___________- _----------- -. 1984 OUTSTANDING COPS NET ESCROW CASH FLOW REQUIREMENTS MATURITY TYTE D A T E COUPON SLZS 5/ 1/89 0.000000 SLGS 11/ 1/89 0.000000 SLGS 5/ 1/90 0.000000 s LCS 11/ 1/90 0.000000 SLGS 5/ 1/91 0.000000 __-_---- __------ --_--_-_- _____ PAR AMOUNT PRICE 552,000 100.000000 152,700 100.000000 552,800 100.000000 134,700 100.000000 584,800 100.000000 -----___ __________ - ACCRUED COST INTEREST 552,000.00 0.00 152,700.00 0.00 552,800.00 0.00 134,700.00 0.00 584,800.00 0.00 ----___________ ___-____________ SLZS 11/ 1/91 0.000000 114,000 100.000000 114,000.00 SLGS 5/ 1/92 0.000000 563,900 100.000000 563,900.00 SLGS 11/ 1/92 0.000000 92,800 100.000000 92,800.00 SLZS 5/ 1/93 0.000000 592,800 100.000000 592,800.00 SiGS 11/ 1/93 0.000000 69,100 100.000000 69,100.00 0.00 0.00 0.00 0.00 0.00 SLZS 5/ 1/94 8.319000 10,053,200 100.000000 10,053,200.00 0.00 SL'ZTOTAL 13.462.800 13,462,800.00 0.00 _-----______- ___-------_-__ --------_--___ BEGINNING CASH 388.03 CCST OF SECURITIES 13,462,800.00 -- TC7.X COST OF ESCROW 13,463,188.03 TOTAL COST 552,000.00 152,700.00 552.800.00 134,700.00 584.800.00 ---________-_- 114,000.00 563,900.00 92,800.00 592,800.00 69,100.00 10,053,200.00 13,462,800.00 -_-------_____