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AG7ghost
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  1. #AnonymousGhost
  2. #MinionGhost
  3. #OpTrump
  4. Expect Us
  5. We are Legion
  6. Victim
  7. Final Report
  8.  
  9. Transaction Location
  10. Effective Date Shares/Par Description Code Memo Number Code Account Number
  11. --------------- ------------------------ ------------------------- ------------- -------- -------------------------
  12. DI-2150 STATE FEC WITHDRA
  13. 03/03/2008 -4,440.0000 DI-2150 STATE FEC WITHDRA 3203712 MS FECA ACCOUNT
  14. 03/04/2008 -28,069.0000 DI-2150 STATE FEC WITHDRA 3204142 MS FECA ACCOUNT
  15. 03/05/2008 -2,604.0000 DI-2150 STATE FEC WITHDRA 3204669 MS FECA ACCOUNT
  16. 03/06/2008 -1,356.0000 DI-2150 STATE FEC WITHDRA 3205195 MS FECA ACCOUNT
  17. 03/07/2008 -189.0000 DI-2150 STATE FEC WITHDRA 3205732 MS FECA ACCOUNT
  18. 03/10/2008 -2,842.0000 DI-2150 STATE FEC WITHDRA 3206263 MS FECA ACCOUNT
  19. 03/11/2008 -29,802.0000 DI-2150 STATE FEC WITHDRA 3207042 MS FECA ACCOUNT
  20. 03/12/2008 -4,713.0000 DI-2150 STATE FEC WITHDRA 3207534 MS FECA ACCOUNT
  21. 03/13/2008 -399.0000 DI-2150 STATE FEC WITHDRA 3207997 MS FECA ACCOUNT
  22. 03/14/2008 -2,832.0000 DI-2150 STATE FEC WITHDRA 3208487 MS FECA ACCOUNT
  23. 03/17/2008 -1,336.0000 DI-2150 STATE FEC WITHDRA 3209029 MS FECA ACCOUNT
  24. 03/18/2008 -27,761.0000 DI-2150 STATE FEC WITHDRA 3209811 MS FECA ACCOUNT
  25. 03/19/2008 -1,864.0000 DI-2150 STATE FEC WITHDRA 3210330 MS FECA ACCOUNT
  26. 03/20/2008 -2,250.0000 DI-2150 STATE FEC WITHDRA 3210822 MS FECA ACCOUNT
  27. 03/21/2008 -166.0000 DI-2150 STATE FEC WITHDRA 3211270 MS FECA ACCOUNT
  28. 03/24/2008 -2,218.0000 DI-2150 STATE FEC WITHDRA 3211745 MS FECA ACCOUNT
  29. 03/25/2008 -28,578.0000 DI-2150 STATE FEC WITHDRA 3212495 MS FECA ACCOUNT
  30. 03/26/2008 -4,685.0000 DI-2150 STATE FEC WITHDRA 3212972 MS FECA ACCOUNT
  31. 03/27/2008 -1,344.0000 DI-2150 STATE FEC WITHDRA 3213456 MS FECA ACCOUNT
  32. 03/28/2008 -1,050.0000 DI-2150 STATE FEC WITHDRA 3213979 MS FECA ACCOUNT
  33. 03/31/2008 -1,156.0000 DI-2150 STATE FEC WITHDRA 3214479 MS FECA ACCOUNT
  34. ------------------------
  35. -149,654.0000
  36.  
  37. DI-2152 STATE UCX WITHDRA
  38. 03/03/2008 -1,154.6900 DI-2152 STATE UCX WITHDRA 3203713 MS FECA ACCOUNT
  39. 03/04/2008 -20,874.8700 DI-2152 STATE UCX WITHDRA 3204143 MS FECA ACCOUNT
  40. 03/05/2008 -881.0800 DI-2152 STATE UCX WITHDRA 3204670 MS FECA ACCOUNT
  41. 03/06/2008 -1,350.1500 DI-2152 STATE UCX WITHDRA 3205196 MS FECA ACCOUNT
  42. 03/07/2008 -329.8600 DI-2152 STATE UCX WITHDRA 3205733 MS FECA ACCOUNT
  43. 03/10/2008 -1,153.5800 DI-2152 STATE UCX WITHDRA 3206264 MS FECA ACCOUNT
  44. 03/11/2008 -18,640.7800 DI-2152 STATE UCX WITHDRA 3207043 MS FECA ACCOUNT
  45. 03/12/2008 -1,397.1600 DI-2152 STATE UCX WITHDRA 3207535 MS FECA ACCOUNT
  46. 03/13/2008 -2,533.6500 DI-2152 STATE UCX WITHDRA 3207998 MS FECA ACCOUNT
  47. 03/14/2008 -643.1800 DI-2152 STATE UCX WITHDRA 3208488 MS FECA ACCOUNT
  48. 03/17/2008 -1,218.4400 DI-2152 STATE UCX WITHDRA 3209030 MS FECA ACCOUNT
  49. 03/18/2008 -19,413.1300 DI-2152 STATE UCX WITHDRA 3209812 MS FECA ACCOUNT
  50. 03/19/2008 -990.3200 DI-2152 STATE UCX WITHDRA 3210331 MS FECA ACCOUNT
  51. 03/20/2008 -1,078.2300 DI-2152 STATE UCX WITHDRA 3210823 MS FECA ACCOUNT
  52. 03/21/2008 -161.3500 DI-2152 STATE UCX WITHDRA 3211271 MS FECA ACCOUNT
  53. 03/24/2008 -2,135.2800 DI-2152 STATE UCX WITHDRA 3211746 MS FECA ACCOUNT
  54. 03/25/2008 -17,251.2500 DI-2152 STATE UCX WITHDRA 3212496 MS FECA ACCOUNT
  55. 03/26/2008 -3,289.5500 DI-2152 STATE UCX WITHDRA 3212973 MS FECA ACCOUNT
  56. 03/27/2008 -897.8100 DI-2152 STATE UCX WITHDRA 3213457 MS FECA ACCOUNT
  57. 03/28/2008 -1,133.3600 DI-2152 STATE UCX WITHDRA 3213980 MS FECA ACCOUNT
  58. 03/31/2008 -1,726.7200 DI-2152 STATE UCX WITHDRA 3214480 MS FECA ACCOUNT
  59. ------------------------
  60. -98,254.4400
  61.  
  62. DI-3415 BT FROM FECA
  63. 03/03/2008 -6.0000 DI-3415 BT FROM FECA 3203634 MS FECA ACCOUNT
  64. 03/04/2008 -783.0000 DI-3415 BT FROM FECA 3204061 MS FECA ACCOUNT
  65. 03/05/2008 -21.0000 DI-3415 BT FROM FECA 3204597 MS FECA ACCOUNT
  66. 03/06/2008 -57.0000 DI-3415 BT FROM FECA 3205120 MS FECA ACCOUNT
  67. 03/07/2008 -21.0000 DI-3415 BT FROM FECA 3205658 MS FECA ACCOUNT
  68. 03/11/2008 -811.0000 DI-3415 BT FROM FECA 3206967 MS FECA ACCOUNT
  69. 03/12/2008 -190.0000 DI-3415 BT FROM FECA 3207463 MS FECA ACCOUNT
  70. 03/13/2008 -21.0000 DI-3415 BT FROM FECA 3208103 MS FECA ACCOUNT
  71. 03/14/2008 -6.0000 DI-3415 BT FROM FECA 3208421 MS FECA ACCOUNT
  72. 03/17/2008 -20.0000 DI-3415 BT FROM FECA 3208944 MS FECA ACCOUNT
  73. 03/18/2008 -747.0000 DI-3415 BT FROM FECA 3209732 MS FECA ACCOUNT
  74. 03/19/2008 -71.0000 DI-3415 BT FROM FECA 3210248 MS FECA ACCOUNT
  75. 03/20/2008 -225.0000 DI-3415 BT FROM FECA 3210744 MS FECA ACCOUNT
  76. 03/21/2008 -18.0000 DI-3415 BT FROM FECA 3211352 MS FECA ACCOUNT
  77. 03/25/2008 -853.0000 DI-3415 BT FROM FECA 3212408 MS FECA ACCOUNT
  78. 03/26/2008 -259.0000 DI-3415 BT FROM FECA 3212891 MS FECA ACCOUNT
  79. 03/27/2008 -126.0000 DI-3415 BT FROM FECA 3213376 MS FECA ACCOUNT
  80. 03/31/2008 -63.0000 DI-3415 BT FROM FECA 3214397 MS FECA ACCOUNT
  81. ------------------------
  82. -4,298.0000
  83.  
  84. DI-3416 BT FROM FECA (UCX
  85. 03/04/2008 -1,068.0000 DI-3416 BT FROM FECA (UCX 3204062 MS FECA ACCOUNT
  86. 03/05/2008 -84.0000 DI-3416 BT FROM FECA (UCX 3204598 MS FECA ACCOUNT
  87. 03/06/2008 -116.0000 DI-3416 BT FROM FECA (UCX 3205121 MS FECA ACCOUNT
  88. 03/10/2008 -9.0000 DI-3416 BT FROM FECA (UCX 3206374 MS FECA ACCOUNT
  89. 03/11/2008 -1,005.0000 DI-3416 BT FROM FECA (UCX 3206968 MS FECA ACCOUNT
  90. 03/12/2008 -100.0000 DI-3416 BT FROM FECA (UCX 3207464 MS FECA ACCOUNT
  91. 03/13/2008 -147.0000 DI-3416 BT FROM FECA (UCX 3208104 MS FECA ACCOUNT
  92. 03/17/2008 -21.0000 DI-3416 BT FROM FECA (UCX 3208945 MS FECA ACCOUNT
  93. 03/18/2008 -933.0000 DI-3416 BT FROM FECA (UCX 3209733 MS FECA ACCOUNT
  94. 03/19/2008 -21.0000 DI-3416 BT FROM FECA (UCX 3210249 MS FECA ACCOUNT
  95. 03/20/2008 -63.0000 DI-3416 BT FROM FECA (UCX 3210745 MS FECA ACCOUNT
  96. 03/24/2008 -189.0000 DI-3416 BT FROM FECA (UCX 3211661 MS FECA ACCOUNT
  97. 03/25/2008 -801.0000 DI-3416 BT FROM FECA (UCX 3212409 MS FECA ACCOUNT
  98. 03/26/2008 -21.0000 DI-3416 BT FROM FECA (UCX 3212892 MS FECA ACCOUNT
  99. 03/27/2008 -111.0000 DI-3416 BT FROM FECA (UCX 3213377 MS FECA ACCOUNT
  100. 03/28/2008 -42.0000 DI-3416 BT FROM FECA (UCX 3213894 MS FECA ACCOUNT
  101. 03/31/2008 -63.0000 DI-3416 BT FROM FECA (UCX 3214398 MS FECA ACCOUNT
  102. ------------------------
  103. -4,794.0000
  104. ========================
  105. -257,000.4400
  106. Final Report
  107.  
  108. Transaction Location
  109. Effective Date Shares/Par Description Code Memo Number Code Account Number
  110. --------------- ------------------------ ------------------------- ------------- -------- -------------------------
  111. CO-3510 BK TRSFR TO TEUC
  112. 03/02/2007 44,862.7000 CO-3510 BK TRSFR TO TEUC 2946147 MS EUCA ACCOUNT
  113. ------------------------
  114. 44,862.7000
  115.  
  116. DI-2150 STATE FEC WITHDRA
  117. 03/01/2007 -1,654.2900 DI-2150 STATE FEC WITHDRA 2945463 MS FECA ACCOUNT
  118. 03/02/2007 -573.2300 DI-2150 STATE FEC WITHDRA 2946220 MS FECA ACCOUNT
  119. 03/05/2007 -1,904.6100 DI-2150 STATE FEC WITHDRA 2969956 MS FECA ACCOUNT
  120. 03/06/2007 -36,697.4800 DI-2150 STATE FEC WITHDRA 2974890 MS FECA ACCOUNT
  121. 03/07/2007 -2,086.5700 DI-2150 STATE FEC WITHDRA 2975267 MS FECA ACCOUNT
  122. 03/08/2007 -757.8200 DI-2150 STATE FEC WITHDRA 2975707 MS FECA ACCOUNT
  123. 03/09/2007 -519.1400 DI-2150 STATE FEC WITHDRA 2976137 MS FECA ACCOUNT
  124. 03/12/2007 -2,680.2100 DI-2150 STATE FEC WITHDRA 2976493 MS FECA ACCOUNT
  125. 03/13/2007 -35,138.9400 DI-2150 STATE FEC WITHDRA 2976908 MS FECA ACCOUNT
  126. 03/14/2007 -3,576.8200 DI-2150 STATE FEC WITHDRA 2977561 MS FECA ACCOUNT
  127. 03/15/2007 -1,393.5300 DI-2150 STATE FEC WITHDRA 2978210 MS FECA ACCOUNT
  128. 03/16/2007 -1,368.0100 DI-2150 STATE FEC WITHDRA 2978867 MS FECA ACCOUNT
  129. 03/19/2007 -2,393.9300 DI-2150 STATE FEC WITHDRA 2979487 MS FECA ACCOUNT
  130. 03/20/2007 -35,785.8100 DI-2150 STATE FEC WITHDRA 2980633 MS FECA ACCOUNT
  131. 03/21/2007 -3,212.2400 DI-2150 STATE FEC WITHDRA 2981270 MS FECA ACCOUNT
  132. 03/22/2007 -2,226.9200 DI-2150 STATE FEC WITHDRA 2981879 MS FECA ACCOUNT
  133. 03/23/2007 -1,128.9700 DI-2150 STATE FEC WITHDRA 2982507 MS FECA ACCOUNT
  134. 03/26/2007 -2,127.1700 DI-2150 STATE FEC WITHDRA 2983112 MS FECA ACCOUNT
  135. 03/27/2007 -34,773.7100 DI-2150 STATE FEC WITHDRA 2984250 MS FECA ACCOUNT
  136. 03/28/2007 -1,357.7100 DI-2150 STATE FEC WITHDRA 2984904 MS FECA ACCOUNT
  137. 03/29/2007 -1,689.2900 DI-2150 STATE FEC WITHDRA 2985553 MS FECA ACCOUNT
  138. 03/30/2007 -2,989.1800 DI-2150 STATE FEC WITHDRA 2986199 MS FECA ACCOUNT
  139. ------------------------
  140. -176,035.5800
  141.  
  142. DI-2152 STATE UCX WITHDRA
  143. 03/01/2007 -1,055.8400 DI-2152 STATE UCX WITHDRA 2945464 MS FECA ACCOUNT
  144. 03/02/2007 -768.4800 DI-2152 STATE UCX WITHDRA 2946221 MS FECA ACCOUNT
  145. 03/05/2007 -1,380.2700 DI-2152 STATE UCX WITHDRA 2969957 MS FECA ACCOUNT
  146. 03/06/2007 -32,458.9300 DI-2152 STATE UCX WITHDRA 2974891 MS FECA ACCOUNT
  147. 03/07/2007 -3,400.6000 DI-2152 STATE UCX WITHDRA 2975268 MS FECA ACCOUNT
  148. 03/08/2007 -1,946.7000 DI-2152 STATE UCX WITHDRA 2975708 MS FECA ACCOUNT
  149. 03/09/2007 -1,741.3000 DI-2152 STATE UCX WITHDRA 2976138 MS FECA ACCOUNT
  150. 03/12/2007 -2,547.8800 DI-2152 STATE UCX WITHDRA 2976494 MS FECA ACCOUNT
  151. 03/13/2007 -30,876.6000 DI-2152 STATE UCX WITHDRA 2976909 MS FECA ACCOUNT
  152. 03/14/2007 -4,220.2900 DI-2152 STATE UCX WITHDRA 2977562 MS FECA ACCOUNT
  153. 03/15/2007 -1,543.6900 DI-2152 STATE UCX WITHDRA 2978211 MS FECA ACCOUNT
  154. 03/16/2007 -2,715.8900 DI-2152 STATE UCX WITHDRA 2978868 MS FECA ACCOUNT
  155. 03/19/2007 -2,632.0300 DI-2152 STATE UCX WITHDRA 2979488 MS FECA ACCOUNT
  156. 03/20/2007 -32,331.0800 DI-2152 STATE UCX WITHDRA 2980634 MS FECA ACCOUNT
  157. 03/21/2007 -4,193.8300 DI-2152 STATE UCX WITHDRA 2981271 MS FECA ACCOUNT
  158. 03/22/2007 -3,877.9000 DI-2152 STATE UCX WITHDRA 2981880 MS FECA ACCOUNT
  159. 03/23/2007 -1,526.8000 DI-2152 STATE UCX WITHDRA 2982508 MS FECA ACCOUNT
  160. 03/26/2007 -2,887.0600 DI-2152 STATE UCX WITHDRA 2983113 MS FECA ACCOUNT
  161. 03/27/2007 -31,957.1700 DI-2152 STATE UCX WITHDRA 2984251 MS FECA ACCOUNT
  162. 03/28/2007 -3,549.9300 DI-2152 STATE UCX WITHDRA 2984905 MS FECA ACCOUNT
  163. 03/29/2007 -1,086.7600 DI-2152 STATE UCX WITHDRA 2985554 MS FECA ACCOUNT
  164. 03/30/2007 -1,154.9300 DI-2152 STATE UCX WITHDRA 2986200 MS FECA ACCOUNT
  165. ------------------------
  166. -169,853.9600
  167.  
  168. DI-3415 BT FROM FECA
  169. 03/01/2007 -72.0000 DI-3415 BT FROM FECA 2945362 MS FECA ACCOUNT
  170. 03/02/2007 -21.0000 DI-3415 BT FROM FECA 2946145 MS FECA ACCOUNT
  171. 03/05/2007 -21.0000 DI-3415 BT FROM FECA 2969886 MS FECA ACCOUNT
  172. 03/06/2007 -982.0000 DI-3415 BT FROM FECA 2974811 MS FECA ACCOUNT
  173. 03/07/2007 -96.0000 DI-3415 BT FROM FECA 2975196 MS FECA ACCOUNT
  174. 03/08/2007 -20.0000 DI-3415 BT FROM FECA 2975555 MS FECA ACCOUNT
  175. 03/09/2007 -21.0000 DI-3415 BT FROM FECA 2976000 MS FECA ACCOUNT
  176. 03/13/2007 -877.0000 DI-3415 BT FROM FECA 2976796 MS FECA ACCOUNT
  177. 03/14/2007 -84.0000 DI-3415 BT FROM FECA 2977486 MS FECA ACCOUNT
  178. 03/15/2007 -21.0000 DI-3415 BT FROM FECA 2978099 MS FECA ACCOUNT
  179. 03/16/2007 -49.0000 DI-3415 BT FROM FECA 2978787 MS FECA ACCOUNT
  180. 03/20/2007 -927.0000 DI-3415 BT FROM FECA 2980556 MS FECA ACCOUNT
  181. 03/21/2007 -21.0000 DI-3415 BT FROM FECA 2981180 MS FECA ACCOUNT
  182. 03/22/2007 -30.0000 DI-3415 BT FROM FECA 2981797 MS FECA ACCOUNT
  183. 03/23/2007 -42.0000 DI-3415 BT FROM FECA 2982433 MS FECA ACCOUNT
  184. 03/26/2007 -1.0000 DI-3415 BT FROM FECA 2983046 MS FECA ACCOUNT
  185. 03/27/2007 -870.0000 DI-3415 BT FROM FECA 2984174 MS FECA ACCOUNT
  186. 03/28/2007 -21.0000 DI-3415 BT FROM FECA 2984820 MS FECA ACCOUNT
  187. 03/30/2007 -42.0000 DI-3415 BT FROM FECA 2986119 MS FECA ACCOUNT
  188. ------------------------
  189. -4,218.0000
  190.  
  191. DI-3416 BT FROM FECA (UCX
  192. 03/06/2007 -653.0000 DI-3416 BT FROM FECA (UCX 2974812 MS FECA ACCOUNT
  193. 03/07/2007 -60.0000 DI-3416 BT FROM FECA (UCX 2975197 MS FECA ACCOUNT
  194. 03/08/2007 -63.0000 DI-3416 BT FROM FECA (UCX 2975556 MS FECA ACCOUNT
  195. 03/09/2007 -42.0000 DI-3416 BT FROM FECA (UCX 2976001 MS FECA ACCOUNT
  196. 03/13/2007 -650.0000 DI-3416 BT FROM FECA (UCX 2976797 MS FECA ACCOUNT
  197. 03/14/2007 -42.0000 DI-3416 BT FROM FECA (UCX 2977487 MS FECA ACCOUNT
  198. 03/15/2007 -63.0000 DI-3416 BT FROM FECA (UCX 2978100 MS FECA ACCOUNT
  199. 03/16/2007 -42.0000 DI-3416 BT FROM FECA (UCX 2978788 MS FECA ACCOUNT
  200. 03/20/2007 -621.0000 DI-3416 BT FROM FECA (UCX 2980557 MS FECA ACCOUNT
  201. 03/21/2007 -63.0000 DI-3416 BT FROM FECA (UCX 2981181 MS FECA ACCOUNT
  202. 03/22/2007 -97.0000 DI-3416 BT FROM FECA (UCX 2981798 MS FECA ACCOUNT
  203. 03/26/2007 -21.0000 DI-3416 BT FROM FECA (UCX 2983047 MS FECA ACCOUNT
  204. 03/27/2007 -558.0000 DI-3416 BT FROM FECA (UCX 2984175 MS FECA ACCOUNT
  205. 03/28/2007 -97.0000 DI-3416 BT FROM FECA (UCX 2984821 MS FECA ACCOUNT
  206. 03/29/2007 -42.0000 DI-3416 BT FROM FECA (UCX 2985474 MS FECA ACCOUNT
  207. 03/30/2007 -21.0000 DI-3416 BT FROM FECA (UCX 2986120 MS FECA ACCOUNT
  208. ------------------------
  209. -3,135.0000
  210. ========================
  211. -308,379.8400
  212. Final Report
  213.  
  214. Transaction Location
  215. Effective Date Shares/Par Description Code Memo Number Code Account Number
  216. --------------- ------------------------ ------------------------- ------------- -------- -------------------------
  217. CO-3455 BOOK TRANSFER TO
  218. 03/02/2005 1,414.0000 CO-3455 BOOK TRANSFER TO 1958119 MS FECA ACCOUNT
  219. ------------------------
  220. 1,414.0000
  221.  
  222. CO-3510 BK TRSFR TO TEUC
  223. 03/18/2005 61,277.6900 CO-3510 BK TRSFR TO TEUC 1969007 MS EUCA ACCOUNT
  224. 03/21/2005 224.0000 CO-3510 BK TRSFR TO TEUC 1971037 MS EUCA ACCOUNT
  225. ------------------------
  226. 61,501.6900
  227.  
  228. DI-2150 STATE FEC WITHDRA
  229. 03/01/2005 -10,376.3400 DI-2150 STATE FEC WITHDRA 1957854 MS FECA ACCOUNT
  230. 03/02/2005 -7,566.6300 DI-2150 STATE FEC WITHDRA 1958193 MS FECA ACCOUNT
  231. 03/03/2005 -8,601.7400 DI-2150 STATE FEC WITHDRA 1958928 MS FECA ACCOUNT
  232. 03/04/2005 -11,198.5400 DI-2150 STATE FEC WITHDRA 1960996 MS FECA ACCOUNT
  233. 03/07/2005 -10,166.7100 DI-2150 STATE FEC WITHDRA 1961353 MS FECA ACCOUNT
  234. 03/08/2005 -6,251.6200 DI-2150 STATE FEC WITHDRA 1962162 MS FECA ACCOUNT
  235. 03/09/2005 -5,277.6800 DI-2150 STATE FEC WITHDRA 1962953 MS FECA ACCOUNT
  236. 03/10/2005 -7,405.3000 DI-2150 STATE FEC WITHDRA 1963734 MS FECA ACCOUNT
  237. 03/11/2005 -10,125.7800 DI-2150 STATE FEC WITHDRA 1965690 MS FECA ACCOUNT
  238. 03/14/2005 -9,148.4800 DI-2150 STATE FEC WITHDRA 1966062 MS FECA ACCOUNT
  239. 03/15/2005 -5,557.5500 DI-2150 STATE FEC WITHDRA 1966862 MS FECA ACCOUNT
  240. 03/16/2005 -4,926.7400 DI-2150 STATE FEC WITHDRA 1967958 MS FECA ACCOUNT
  241. 03/17/2005 -7,432.1600 DI-2150 STATE FEC WITHDRA 1968313 MS FECA ACCOUNT
  242. 03/18/2005 -10,637.7300 DI-2150 STATE FEC WITHDRA 1969090 MS FECA ACCOUNT
  243. 03/21/2005 -10,042.2500 DI-2150 STATE FEC WITHDRA 1971106 MS FECA ACCOUNT
  244. 03/22/2005 -5,824.3600 DI-2150 STATE FEC WITHDRA 1971627 MS FECA ACCOUNT
  245. 03/23/2005 -5,647.1500 DI-2150 STATE FEC WITHDRA 1979778 MS FECA ACCOUNT
  246. 03/24/2005 -8,568.4000 DI-2150 STATE FEC WITHDRA 1980201 MS FECA ACCOUNT
  247. 03/25/2005 -11,997.4900 DI-2150 STATE FEC WITHDRA 1991299 MS FECA ACCOUNT
  248. 03/28/2005 -10,718.2400 DI-2150 STATE FEC WITHDRA 1993288 MS FECA ACCOUNT
  249. 03/29/2005 -5,575.1100 DI-2150 STATE FEC WITHDRA 1994197 MS FECA ACCOUNT
  250. 03/30/2005 -5,224.2100 DI-2150 STATE FEC WITHDRA 1995137 MS FECA ACCOUNT
  251. 03/31/2005 -8,053.6400 DI-2150 STATE FEC WITHDRA 2001494 MS FECA ACCOUNT
  252. ------------------------
  253. -186,323.8500
  254.  
  255. DI-2152 STATE UCX WITHDRA
  256. 03/01/2005 -12,830.6500 DI-2152 STATE UCX WITHDRA 1957855 MS FECA ACCOUNT
  257. 03/02/2005 -9,485.3000 DI-2152 STATE UCX WITHDRA 1958194 MS FECA ACCOUNT
  258. 03/03/2005 -11,023.1700 DI-2152 STATE UCX WITHDRA 1958929 MS FECA ACCOUNT
  259. 03/04/2005 -14,708.4100 DI-2152 STATE UCX WITHDRA 1960997 MS FECA ACCOUNT
  260. 03/07/2005 -13,226.5400 DI-2152 STATE UCX WITHDRA 1961354 MS FECA ACCOUNT
  261. 03/08/2005 -7,967.3200 DI-2152 STATE UCX WITHDRA 1962163 MS FECA ACCOUNT
  262. 03/09/2005 -6,943.6100 DI-2152 STATE UCX WITHDRA 1962954 MS FECA ACCOUNT
  263. 03/10/2005 -10,090.5500 DI-2152 STATE UCX WITHDRA 1963735 MS FECA ACCOUNT
  264. 03/11/2005 -13,751.1200 DI-2152 STATE UCX WITHDRA 1965691 MS FECA ACCOUNT
  265. 03/14/2005 -12,194.6200 DI-2152 STATE UCX WITHDRA 1966063 MS FECA ACCOUNT
  266. 03/15/2005 -6,963.0800 DI-2152 STATE UCX WITHDRA 1966863 MS FECA ACCOUNT
  267. 03/16/2005 -6,064.1300 DI-2152 STATE UCX WITHDRA 1967959 MS FECA ACCOUNT
  268. 03/17/2005 -9,492.1600 DI-2152 STATE UCX WITHDRA 1968314 MS FECA ACCOUNT
  269. 03/18/2005 -13,224.5000 DI-2152 STATE UCX WITHDRA 1969091 MS FECA ACCOUNT
  270. 03/21/2005 -11,287.0500 DI-2152 STATE UCX WITHDRA 1971107 MS FECA ACCOUNT
  271. 03/22/2005 -4,775.7200 DI-2152 STATE UCX WITHDRA 1971628 MS FECA ACCOUNT
  272. 03/23/2005 -3,740.5100 DI-2152 STATE UCX WITHDRA 1979779 MS FECA ACCOUNT
  273. 03/24/2005 -7,503.4600 DI-2152 STATE UCX WITHDRA 1980202 MS FECA ACCOUNT
  274. 03/25/2005 -12,290.2000 DI-2152 STATE UCX WITHDRA 1991300 MS FECA ACCOUNT
  275. 03/28/2005 -11,632.6000 DI-2152 STATE UCX WITHDRA 1993289 MS FECA ACCOUNT
  276. 03/29/2005 -6,356.3300 DI-2152 STATE UCX WITHDRA 1994198 MS FECA ACCOUNT
  277. 03/30/2005 -6,120.0800 DI-2152 STATE UCX WITHDRA 1995138 MS FECA ACCOUNT
  278. 03/31/2005 -9,616.0000 DI-2152 STATE UCX WITHDRA 2001495 MS FECA ACCOUNT
  279. ------------------------
  280. -221,287.1100
  281.  
  282. DI-3415 BT FROM FECA
  283. 03/01/2005 -539.0000 DI-3415 BT FROM FECA 1957713 MS FECA ACCOUNT
  284. 03/02/2005 -128.0000 DI-3415 BT FROM FECA 1958116 MS FECA ACCOUNT
  285. 03/03/2005 -99.0000 DI-3415 BT FROM FECA 1958850 MS FECA ACCOUNT
  286. 03/04/2005 -33.0000 DI-3415 BT FROM FECA 1960919 MS FECA ACCOUNT
  287. 03/07/2005 -49.0000 DI-3415 BT FROM FECA 1961247 MS FECA ACCOUNT
  288. 03/08/2005 -490.0000 DI-3415 BT FROM FECA 1962028 MS FECA ACCOUNT
  289. 03/09/2005 -157.0000 DI-3415 BT FROM FECA 1962848 MS FECA ACCOUNT
  290. 03/10/2005 -59.0000 DI-3415 BT FROM FECA 1963641 MS FECA ACCOUNT
  291. 03/15/2005 -484.0000 DI-3415 BT FROM FECA 1966727 MS FECA ACCOUNT
  292. 03/16/2005 -126.0000 DI-3415 BT FROM FECA 1968073 MS FECA ACCOUNT
  293. 03/17/2005 -117.0000 DI-3415 BT FROM FECA 1968429 MS FECA ACCOUNT
  294. 03/18/2005 -34.0000 DI-3415 BT FROM FECA 1969004 MS FECA ACCOUNT
  295. 03/21/2005 -126.0000 DI-3415 BT FROM FECA 1971034 MS FECA ACCOUNT
  296. 03/22/2005 -625.0000 DI-3415 BT FROM FECA 1971551 MS FECA ACCOUNT
  297. 03/23/2005 -42.0000 DI-3415 BT FROM FECA 1979698 MS FECA ACCOUNT
  298. 03/25/2005 -21.0000 DI-3415 BT FROM FECA 1991396 MS FECA ACCOUNT
  299. 03/29/2005 -617.0000 DI-3415 BT FROM FECA 1994115 MS FECA ACCOUNT
  300. 03/30/2005 -94.0000 DI-3415 BT FROM FECA 1995065 MS FECA ACCOUNT
  301. ------------------------
  302. -3,840.0000
  303.  
  304. DI-3416 BT FROM FECA (UCX
  305. 03/01/2005 -913.0000 DI-3416 BT FROM FECA (UCX 1957714 MS FECA ACCOUNT
  306. 03/02/2005 -94.0000 DI-3416 BT FROM FECA (UCX 1958117 MS FECA ACCOUNT
  307. 03/03/2005 -83.0000 DI-3416 BT FROM FECA (UCX 1958851 MS FECA ACCOUNT
  308. 03/04/2005 -42.0000 DI-3416 BT FROM FECA (UCX 1960920 MS FECA ACCOUNT
  309. 03/07/2005 -50.0000 DI-3416 BT FROM FECA (UCX 1961248 MS FECA ACCOUNT
  310. 03/08/2005 -770.0000 DI-3416 BT FROM FECA (UCX 1962029 MS FECA ACCOUNT
  311. 03/09/2005 -134.0000 DI-3416 BT FROM FECA (UCX 1962849 MS FECA ACCOUNT
  312. 03/10/2005 -79.0000 DI-3416 BT FROM FECA (UCX 1963642 MS FECA ACCOUNT
  313. 03/11/2005 -7.0000 DI-3416 BT FROM FECA (UCX 1965611 MS FECA ACCOUNT
  314. 03/14/2005 -21.0000 DI-3416 BT FROM FECA (UCX 1965967 MS FECA ACCOUNT
  315. 03/15/2005 -728.0000 DI-3416 BT FROM FECA (UCX 1966728 MS FECA ACCOUNT
  316. 03/16/2005 -115.0000 DI-3416 BT FROM FECA (UCX 1968074 MS FECA ACCOUNT
  317. 03/17/2005 -7.0000 DI-3416 BT FROM FECA (UCX 1968430 MS FECA ACCOUNT
  318. 03/18/2005 -21.0000 DI-3416 BT FROM FECA (UCX 1969005 MS FECA ACCOUNT
  319. 03/21/2005 -32.0000 DI-3416 BT FROM FECA (UCX 1971035 MS FECA ACCOUNT
  320. 03/22/2005 -645.0000 DI-3416 BT FROM FECA (UCX 1971552 MS FECA ACCOUNT
  321. 03/23/2005 -73.0000 DI-3416 BT FROM FECA (UCX 1979699 MS FECA ACCOUNT
  322. 03/24/2005 -114.0000 DI-3416 BT FROM FECA (UCX 1980126 MS FECA ACCOUNT
  323. 03/25/2005 -17.0000 DI-3416 BT FROM FECA (UCX 1991397 MS FECA ACCOUNT
  324. 03/28/2005 -63.0000 DI-3416 BT FROM FECA (UCX 1993217 MS FECA ACCOUNT
  325. 03/29/2005 -719.0000 DI-3416 BT FROM FECA (UCX 1994116 MS FECA ACCOUNT
  326. 03/30/2005 -41.0000 DI-3416 BT FROM FECA (UCX 1995066 MS FECA ACCOUNT
  327. 03/31/2005 -42.0000 DI-3416 BT FROM FECA (UCX 2001405 MS FECA ACCOUNT
  328. ------------------------
  329. -4,810.0000
  330. ========================
  331. -353,345.2700
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