Exhibit 10.1
FIRST AMENDMENT
TO THE
BRANCH PURCHASE AND ASSUMPTION AGREEMENT
THIS
FIRST AMENDMENT TO THE BRANCH PURCHASE AND ASSUMPTION AGREEMENT (this
“Amendment”), dated May 31, 2005, is made by and between Gold Bank, a
Kansas banking corporation (“Seller”), and Olney Bancshares of Texas,
Inc., a Texas corporation (“Buyer”).
RECITALS
A. Seller
and Buyer are parties to the Branch Purchase and Assumption Agreement, dated January 12,
2005 (the "Original Agreement"). The Original Agreement, as amended by this
Amendment, is referred to as the "Agreement".
B. Seller
and Buyer desire to amend the Original Agreement to (a) obligate Buyer to report to the
customers and the IRS all interest paid or earned during the entire year in which the
Closing Date occurs, (b) provide procedures for settlement of uncollected items included
in the Deposits, (c) allow Buyer to assume Deposits, including Public Deposits (as
defined below), along with any overdrafts included in Deposits, and any XXX Accounts
associated with FSA Borrowers, (d) revise the list of data processing equipment in
Schedule 1.01(c)(ii) to the Original Agreement, (e) require Buyer to remove any software
owned or used by Seller located on any equipment acquired by Buyer from Seller, (f)
allow Buyer to assume responsibility for issuing statements as of the Closing Date to
the customers of such Branch Offices, and (g) address matters with respect to
outstanding letters of credit issued by or on behalf of Seller.
C.
Capitalized terms used herein that are not otherwise defined herein shall have the
meanings given to such terms in the Original Agreement.
AGREEMENT
ACCORDINGLY,
in consideration of the premises, the mutual covenants and agreements set forth herein,
and other good and valuable consideration, receipt and sufficiency of which are hereby
acknowledged, the parties agree as follows:
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A. |
Amendments
to Original Agreement |
| |
1. |
Schedule
1.01(c)(ii) to the Original Agreement is hereby deleted in its entirety and replaced with
the Schedule 1.01(c)(ii) attached to this Amendment. |
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2. |
Section
1.01(c) of the Original Agreement is hereby amended by adding the following sentence to
the end of Section 1.01(c): |
Notwithstanding
any language to the contrary, the parties agree that any and all software (or the right
to use such software), whether or not shown in the asset records of the Branch Offices,
shall remain the property of Seller and that Buyer agrees to remove all software owned
or used by Seller from the computer equipment acquired from Seller within a reasonable
period after the Closing Date. Buyer acknowledges that Buyer shall have no right to use
such software after the Closing Date and agrees to indemnify and hold harmless Seller
from any claims caused by Buyer’s failure to remove such software in accordance
with this Agreement or otherwise use such software in a manner that is not specifically
allowed by the license agreements for such software.
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3. |
Section
1.01(d)(vii) of the Original Agreement is hereby deleted in its entirety and replaced
with the following Section 1.01(d)(vii): |
(vii)
shall include all deposit-related overdrafts, including overdrafts pursuant to an
overdraft protection plan, if any, authorized and maintained on the books of the Branch
Offices in association with Seller’s existing policy regarding overdrafts; and
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4. |
Sections
1.02(a) and (b) of the Original Agreement are hereby deleted in their entirety and
replaced with the following Sections 1.02(a) and (b): |
(a) Deposit
Liabilities. All deposit liabilities maintained at the Branch Offices, in
accordance with the terms of the agreements pertaining to such deposits, as shown on the
books and records of Seller as of the close of business on the Closing Date, including
accrued but unpaid interest thereon through the Closing Date, except as provided in
Sections 1.02(c) and 2.03(c) hereof (the “Deposits” or “Deposit
Liabilities”). As used herein, the term “Deposits” and “Deposit
Liabilities” shall include all of the deposit products offered by Seller from the
Branch Offices, including, without limitation, passbook accounts, statement accounts,
checking accounts, money market accounts, and certificates of deposit, including the
Public Deposits. As used herein, the term “Public Deposits” means the
certificates of deposit, the demand deposit accounts and other deposit accounts of
various governmental entities as set forth on Schedule 1.02(a) attached hereto.
(b) Assumed
Contracts. The obligations and liabilities of Seller arising from and after the
Closing Date under any and all contract and leases necessary for the operation or
maintenance of the Branch Offices that are assignable by Seller to Buyer (collectively,
the “Assumed Contracts”), including without limitation (i) the
lease for the Oklahoma City branch and (ii) the Public Deposits Pledge Agreements, but
excluding any contracts with respect to originating or servicing FSA loans. As used
herein, the term “Public Deposits Pledge Agreements” means each pledge
agreement, custody agreement, security agreement and related contract pursuant to which
marketable securities are pledged to governmental entities to secure the Public
Deposits.
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5. |
Section
1.02(c) of the Original Agreement is hereby deleted in its entirety and replaced with
the following Section 1.02(c): |
(c) Liabilities
Not Assumed by Buyer. Notwithstanding Sections 1.02(a), 1.02(b) and 2.03 hereof,
Buyer shall not assume any other liabilities of Seller, whether known or unknown,
disclosed or undisclosed, contingent or otherwise, which have arisen or may arise or be
established in connection with the conduct of business at the Branch Offices prior to
the Closing Date, including without limitation any claims or liabilities arising prior
to the Closing Date from or in connection with any FSA Loans (collectively, the “Excluded
Liabilities”).
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6. |
Section
2.03(a) of the Original Agreement is hereby deleted in its entirety and replaced with
the following Section 2.03(a): |
(a) At
the Closing, Seller shall resign as trustee and custodian with respect to any individual
retirement account (“XXX Account”) as to which Seller is trustee or
custodian and as to which one or more of the assets included therein is a deposit
included within the Deposits transferred to Buyer on the Closing Date. At the Closing,
Seller shall designate or appoint Buyer as successor trustee or custodian under each
such XXX Account.
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7. |
Section
9.03 of the Original Agreement is hereby deleted in its entirety and replaced with the
following Section 9.03: |
9.03 Statements.
After the Closing Date, Buyer shall be responsible for issuing statements to the
customers of the Branch Offices. On the Closing Date, the employees of Seller shall
create statements with respect to the Deposits of such customers as of the close of
business on the Closing Date. If Seller is not able to create such statements by the
close of business on the Closing Date, then the employees of Buyer shall create such
statements. As soon as reasonably practicable after the Closing Date, Buyer shall mail
such statements to such customers.
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8. |
Section
9.05 of the Original Agreement is hereby deleted in its entirety and replaced with the
following Section 9.05: |
9.05 Uncollected
Items. Buyer and Seller shall settle the amount of all uncollected items included
in the Deposits on the Closing Date which are returned to Seller after the Closing Date
as uncollected; provided, that Seller shall, upon Buyer’s making such payment,
deliver each such item to Buyer and shall assign to Buyer any and all rights which
Seller may have or obtain in connection with such returned items. Buyer and Seller, as
the case may be, agree to transfer funds for any net balance due to the other party
upon settlement of such uncollected items via wire transfer.
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9. |
Section
9.06 of the Original Agreement is hereby deleted in its entirety and replaced with the
following Section 9.06: |
9.06 ACH.
Prior to the Closing Date, Buyer will notify all Automated Clearing House (“ACH”)
originators effecting debits or credits to the accounts of the Deposit Liabilities of
the purchase and assumption transactions contemplated by this Agreement. For a period of
one hundred twenty (120) days beginning on the Closing Date, Seller will honor all ACH
items related to accounts of Deposit Liabilities which are mistakenly routed or
presented to Seller. Seller will make no charge to Buyer for honoring such items, and
will use its best efforts to transmit to Buyer via facsimile, by 10:00 a.m. or as soon
as practicable thereafter, each day’s ACH data that is to be posted that day. Items
mistakenly routed or presented after the 120-day period may be returned to the
presenting party. Seller and Buyer shall make arrangements to provide for the daily
settlement with immediately available funds by Buyer of any ACH items honored by Seller.
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10. |
Section
9.11 of the Original Agreement is hereby deleted in its entirety and replaced with the
following Section 9.11: |
9.11 Information
Reporting. With respect to the Loans and Deposits purchased and assumed by Buyer
pursuant to this Agreement, Buyer shall be responsible for reporting to the customer
and to the Internal Revenue Service (and any state or local taxing authority as
required by law) all interest paid or earned by the customer during the entire year in
which the Closing Date occurs. The Seller agrees to provide to Buyer information about
the Deposits and Loans up to the Closing Date necessary for Buyer to comply with the
requirements of this Section 9.11, but Seller shall have no responsibility to provide
such information to the customer or the Internal Revenue Service or any other person or
agency. Buyer agrees to indemnify Seller for any penalty, interest, claim, fee
(including reasonable attorney fees) or other liability or expense which may be imposed
upon or asserted against Seller as a result of Buyer’s failure to timely and
accurately report such interest earned or paid by customers on the Deposits and Loans,
as required by law, unless such failure by Buyer is due to Seller’s failure to
provide to Buyer in a timely manner the amount of interest earned or paid by the
customers up to the Closing Date. Seller agrees to indemnify Buyer for any penalty,
interest, claim, fee (including reasonable attorney fees) or other liability or expense
which may be imposed upon Buyer as a result of Buyer’s failure to timely and
accurately report interest earned or paid by customers on the Deposits and Loans if Buyer’s
failure is the result of Seller’s failure to provide in a timely manner the amount
of interest earned or paid by customers up to the Closing Date or errors in such
information provided by Seller to Buyer.
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11. |
Article
IX of the Original Agreement is hereby amended to add the following Section 9.16: |
9.16 Letters
of Credit Issued by Seller. Seller’s outstanding letters of credit (“Seller’s
Letters of Credit”) associated with the Loans attributable to the Branch Offices as
of the effective date of this Amendment are set forth in Schedule 9.16 attached hereto.
The parties shall take the following actions with respect to the Seller’s Letters
of Credit:
| |
(a)
Seller shall not renew the Seller’s Letters of Credit. Seller shall take such
action as may be required (including sending notices of non-renewal if applicable) to
cause each Seller’s Letter of Credit to expire on the expiration of its current
term as set forth in Schedule 9.16 under the column “Cur. Mat.” hereto (the
“Current Term”). Further, Seller shall not, without the prior written consent
of Buyer, amend any of the Seller’s Letters of Credit in any manner or otherwise
extend any Current Term. |
| |
(b)
As of the Closing Date, Seller shall assign and transfer to Buyer all of Seller’s
rights in and to the original promissory notes, reimbursement agreements, letter of
credit applications and similar instruments relating to the Seller’s Letters of
Credit and any and all collateral securing payment under such instruments. |
| |
(c)
In the event of a draft on a Seller’s Letter of Credit by a beneficiary thereof,
Seller shall, promptly following receipt of such draft, notify Buyer in the manner
specified below of the draft. Promptly following receipt from Seller of such draft,
Buyer shall make all required payments thereunder in accordance with the terms of the
applicable Seller’s Letter of Credit (the “Draw”). Following Buyer’s
payment of the Draw, Seller agrees to cooperate with Buyer in taking any and all actions
necessary for Buyer to collect the entire amount of the Draw from the applicant/customer
of the Seller’s Letter of Credit under which the Draw was paid. |
| |
(d)
If and to the extend Buyer shall cause a beneficiary of a Seller’s Letter of Credit
to surrender such Seller’s Letter of Credit back to the Seller prior to the
expiration of the Current Term and to accept, in lieu thereof, one or more letters of
credit issued by Buyer or an Affiliate of Buyer, the fee received by Seller from the
applicant/customer with respect to the Seller’s Letter of Credit so surrendered
shall be prorated based upon the number of days remaining in the Current Term following
the date of surrender, and such prorated amount shall be paid by Seller to Buyer. |
| |
(e)
Notification of receipt of a draft by Buyer shall be given by Buyer to Rose Rock Bank in
writing and shall be given by facsimile, together with a copy of the draft received, to
the number and attention of the person specified below, and shall be deemed given when
the facsimile is transmitted to the facsimile number set forth below and an appropriate
confirmation is received by the Seller: |
Rose Rock Bank
Attn: Xxxx Xxxxxxx
Facsimile: (000) 000-0000
The name
of the party and facsimile number to which the notice should be addressed may be changed
by Buyer by giving the Seller notice of such change in the manner specified in Section
11.04 of the Agreement.
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12. |
Article
IX of the Original Agreement is hereby further amended to add the following Section 9.17: |
Section
9.17. Repurchase Agreement. On the Closing Date, Seller and Buyer shall enter
into a repurchase agreement (the “Repurchase Agreement”) pursuant to which
Seller will sell and Buyer will purchase all of the marketable securities then pledged
by Seller pursuant to the Public Deposits Pledge Agreements to secure the Public
Deposits (the “Marketable Securities”). The Purchase Price and Seller’s
Margin Amount under the Repurchase Agreement shall be reasonably determined by Seller
and Buyer on the Closing Date based upon the type and market value of the Marketable
Securities. The Repurchase Agreement shall be terminable on demand, permitting either
Seller or Buyer to terminate the agreement, in whole or in part, at any time. The
Pricing Rate under the Repurchase Agreement shall be 12.5 basis points (0.00125%) per
annum determined on a per diem basis for as long as the Repurchase Agreement is in
effect. The Repurchase Agreement shall permit Buyer to pledge the Marketable Securities
that it purchased from Seller to secure the Public Deposits until Buyer shall acquire
other suitable securities to pledge to replace the Marketable Securities.
| |
13. |
Article
IX of the Original Agreement is hereby further amended to add the following Section 9.18: |
Section
9.18 Equipment. From the Closing Date through July 31, 2005, Buyer agrees to
allow Seller to maintain and operate, and allow Seller reasonable access to, certain
data processing equipment at the branch located at 000 X. Xxxx, Xxxxxxxxxx. During such
period, this data processing equipment shall operate on a separate network from Buyer’s
data processing equipment. Buyer agrees to provide necessary electrical power for the
operation of such equipment. Seller agrees to remove such equipment from this location
as soon as reasonably possible but in no event later than July 31, 2005.
| |
B. |
Miscellaneous
Provisions |
| |
1. |
Expenses.
Except as otherwise provided in the Original Agreement, each party to this Amendment
will bear its respective fees and expenses incurred in connection with the preparation,
negotiation, execution and performance of this Amendment. |
| |
2. |
Counterparts.
This Amendment may be executed simultaneously in two or more counterparts, each of which
shall be deemed an original, but all of which together shall constitute one and the same
instrument. |
| |
3. |
Entire
Agreement; Third Party Beneficiaries. This Amendment and the documents and
instruments and other agreements among the parties hereto as contemplated by or referred
to herein, including the Original Agreement and other documents referred to therein
constitute the entire agreement among the parties with respect to the subject matter
hereof and supersede all prior agreements and understandings. |
[signature page
following]
IN
WITNESS WHEREOF, the parties have caused this Amendment to be executed and delivered
all as of the day and year set forth above.
| |
GOLD BANK |
| |
| |
| |
By: |
/s/ Xxxxxxx X. Xxxxx |
|
| |
|
Xxxxxxx X. Xxxxx
President |
|
| |
OLNEY BANCSHARES OF TEXAS, INC. |
| |
| |
| |
By: |
/s/ Xxxx XxXxxxxx |
|
| |
|
Xxxx XxXxxxxx
President |
|
Schedule
1.01(c)(ii) - Certain Excluded Personal Property
| Asset |
Description |
Acquisition
Value($) |
Accumulated
Depreciation($) |
Book
Value($) |
| 1000145 |
|
OK METAVANTE CONVERSION - HARDWARE |
|
45,623.14 |
|
0.00 |
|
45,623.14 |
|
| 1000117 |
|
AFS Upgrade - Consulting |
|
424.08 |
|
0.00 |
|
424.08 |
|
| 1000118 |
|
AFS Upgrade - SOFTWARE |
|
203,473.06 |
|
0.00 |
|
203,473.06 |
|
| 1000119 |
|
AFS Upgrade - HARDWARE |
|
259,726.55 |
|
0.00 |
|
259,726.55 |
|
| 803445 |
|
19IN MONITOR - VIEWSONIC |
|
1,340.44 |
|
(223.41 |
) |
1,117.03 |
|
| 000000 |
|
XXX SWITCH |
|
648.00 |
|
(108.00 |
) |
540.00 |
|
| 803457 |
|
APC SMART UPS |
|
2,084.59 |
|
(382.18 |
) |
1,702.41 |
|
| 804376 |
|
SORTER CONTROLLER 1 - DELL CPU |
|
1,980.30 |
|
(363.06 |
) |
1,617.24 |
|
| 804378 |
|
CAR MANAGER - HP PROLIANT DL140 |
|
2,167.56 |
|
(397.39 |
) |
1,770.17 |
|
| 804379 |
|
CAR SERVER - HP PROLIANT DL140 |
|
2,167.56 |
|
(397.39 |
) |
1,770.17 |
|
| 804380 |
|
SORTER CONTROLLER 3 - DELL CPU |
|
1,980.30 |
|
(363.06 |
) |
1,617.24 |
|
| 804381 |
|
DVD BURNER WORKSTATION - HP PC |
|
1,980.30 |
|
(363.06 |
) |
1,617.24 |
|
| 804382 |
|
RIMAGE WORKSTATION - DELL PC |
|
1,980.30 |
|
(363.06 |
) |
1,617.24 |
|
| 804383 |
|
PRINTER SERVER 1 - HP PC |
|
1,980.30 |
|
(363.06 |
) |
1,617.24 |
|
| 804384 |
|
WORKSTATION 2 - CPQ DESKTOP PC |
|
1,980.30 |
|
(363.06 |
) |
1,617.24 |
|
| 804385 |
|
AFS SNAP STORAGE DEVICE |
|
5,500.00 |
|
(1,008.33 |
) |
4,491.67 |
|
| 804388 |
|
AMC RAID ARRAY |
|
5,500.00 |
|
(1,008.33 |
) |
4,491.67 |
|
| 804389 |
|
VSU - HP PROLIANT ML370 |
|
3,964.35 |
|
(726.79 |
) |
3,237.56 |
|
| 804390 |
|
PRINTER SERVER 2 - HP PROLIANT ML350 |
|
3,964.35 |
|
(726.79 |
) |
3,237.56 |
|
| 804391 |
|
APPS - HP PROLIANT ML350 |
|
3,964.35 |
|
(726.79 |
) |
3,237.56 |
|
| 804392 |
|
ARCHIVE - HP PROLIANT ML370 |
|
3,964.35 |
|
(726.80 |
) |
3,237.55 |
|
| 804393 |
|
ENDPOINT - HP PROLIANT ML370 |
|
3,964.35 |
|
(726.79 |
) |
3,237.56 |
|
| 804394 |
|
RIMAGE CD/DVD BURNER |
|
1,666.65 |
|
(305.56 |
) |
1,361.09 |
|
| 804395 |
|
ENDPOINT ROUTER - CISCO 1760 |
|
1,816.00 |
|
(332.93 |
) |
1,483.07 |
|
| 804396 |
|
ENDPOINT FIREWALL |
|
3,084.48 |
|
(565.49 |
) |
2,518.99 |
|
| 804397 |
|
VIEWSONIC VC900 19IN FLAT PANEL MONITOR |
|
730.00 |
|
(133.83 |
) |
596.17 |
|
| 804398 |
|
VIEWSONIC VC900 19IN FLAT PANEL MONITOR |
|
730.00 |
|
(133.83 |
) |
596.17 |
|
| 804399 |
|
VIEWSONIC VX900 19IN FLAT PANEL MONITOR |
|
730.00 |
|
(133.83 |
) |
596.17 |
|
| 804400 |
|
VIEWSONIC VX900 19IN FLAT PANEL MONITOR |
|
730.00 |
|
(133.83 |
) |
596.17 |
|
| 804401 |
|
NCR ITRAN SORTER |
|
66,644.31 |
|
(12,218.12 |
) |
54,426.19 |
|
| 900423 |
|
AFS SOFTWARE |
|
238,219.97 |
|
(43,673.66 |
) |
194,546.31 |
|
| 900420 |
|
SYBASE SQL ANYWHERE |
|
29,058.75 |
|
(9,686.25 |
) |
19,372.50 |
|
| 900421 |
|
BANKER & TELLER INSIGHT - M&I |
|
121,602.56 |
|
(21,883.89 |
) |
99,718.67 |
|
| 900418 |
|
EQUITY MANAGER SOFTWARE |
|
21,500.00 |
|
(13,736.12 |
) |
7,763.88 |
|
| 803470 |
|
IBM X235 SERVER |
|
23,145.78 |
|
(9,258.32 |
) |
13,887.46 |
|
| 614679 |
|
NCR 7780 CHECK SORTER |
|
8,174.00 |
|
(4,130.83 |
) |
4,043.17 |
|
Schedule 1.02(a)
- Public Deposits
| Governmental Entities |
| Opportunities, Inc. |
| Xxxxxxxxx ISD |
| Xxxxxxxxx ISD |
| Xxxxxxxxx ISD |
| Xxxxxxxxx ISD |
| Xxxxxxxxx ISD |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Town of Xxxxxxxxx |
| Northern Oklahoma Development Authority |
| Waukomis ISD |
| Xxxxx Technology Center |
| Black Bear Conservancy, District #2 |
| Black Bear Conservancy, District #2 |
| Garfield County |
| Garfield County |
| Kingfisher Schools |
| Kingfisher Schools |
| Kingfisher Schools |
| Kingfisher Schools |
| Kingfisher Schools |
| Kingfisher Schools |
9
| Kingfisher Schools |
| Kingfisher Public Works Authority |
| Kingfisher Public Works Authority |
| Kingfisher Public Works Authority |
| Kingfisher Public Works Authority |
| Kingfisher Public Works Authority |
| City of Kingfisher |
| City of Kingfisher |
| City of Kingfisher |
| City of Kingfisher |
| City of Kingfisher |
| City of Kingfisher |
| City of Kingfisher |
| City of Kingfisher |
| Canadian Valley Tech Center |
| Xxxxxxx Xxxxxx Technology Center |
| Oklahoma Pork Council, Inc. |
| Oklahoma County |
| Bartlesville ISD |
| Bartlesville ISD |
| Bartlesville ISD |
| Redlands Community College |
Schedule 9.16 -
Seller's Letters of Credit
| Letter of Credit Number |
Dollar
Amount |
Expiration Date |
| 1195/200-GD-1449 |
|
|
|
25,000 |
|
|
12-31-05 |
|
| 1198/200-GD-1444 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 189061/200-GD-1560 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 79292/200-GD-1559 |
|
|
|
10,000 |
|
|
00-00-00 |
|
| 77587/200-GD-1558 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 80447/200-GD-1478 |
|
|
|
7,000 |
|
|
00-00-00 |
|
| 145215/200-GD-1494 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 115658/200-GD-1497 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 1168/200-GD-1493 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 127549/200-GD-1515 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 1187/200-GD-1552 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 200215/200-GD-1479 |
|
|
|
15,000 |
|
|
00-00-00 |
|
| 1196/200-GD-1553 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 145842/200-GD-1516 |
|
|
|
250,000 |
|
|
00-00-00 |
|
| 1220/200-GD-1477 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 1158/200-GD-1495 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 1193/200-GD-1476 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 167303/200-GD-1521 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 167314/200-GD-1522 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 167325/200-GD-1523 |
|
|
|
000 |
|
|
00-00-00 |
|
| 167347/200-GD-1524 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 110433/200-GD-1512 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 110455/200-GD-1513 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 110477/200-GD-1504 |
|
|
|
5,000 |
|
|
00-00-00 |
|
| 124392/200-GD-1503 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 174222/200-GD-1529 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 174277/200-GD-1530 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 200-GD-1627 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 200-GD-1628 |
|
|
|
000 |
|
|
00-00-00 |
|
| 200-GD-1629 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 200-GD-1630 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 188137/200-GD-1531 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 1201/200-GD-1501 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 206100158/200-GD-1514 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 1184/200-GD-1500 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 217771/200-GD-1538 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 79941/200-GD-1509 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 156050/200-GD-1517 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 222006/200-GD-1539 |
|
|
|
3,000 |
|
|
00-00-00 |
|
| 213100634/200-GD-1443 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 213100777/200-GD-1474 |
|
|
|
10,000 |
|
|
00-00-00 |
|
| 191096/200-GD-1536 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 35743/200-GD-1507 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 191074/200-GD-1532 |
|
|
|
1,000 |
|
|
00-00-00 |
|
| 191085/200-GD-1533 |
|
|
|
5,000 |
|
|
00-00-00 |
|
| 213101052/200-GD-1568 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 159371/200-GD-1518 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 159372/200-GD-1519 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 81668/200-GD-1510 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 81679/200-GD-1511 |
|
|
|
3,000 |
|
|
00-00-00 |
|
| 167864/200-GD-1525 |
|
|
|
3,000 |
|
|
00-00-00 |
|
| 167875/200-GD-1526 |
|
|
|
000 |
|
|
00-00-00 |
|
| 167886/200-GD-1527 |
|
|
|
000 |
|
|
00-00-00 |
|
| 174189/200-GD-1528 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 123919/200-GD-1505 |
|
|
|
2,000 |
|
|
00-00-00 |
|
| 73132/200-GD-1508 |
|
|
|
7,000 |
|
|
00-00-00 |
|
| 32300/200-GD-1502 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 214131267/200-GD-1546 |
|
|
|
367,000 |
|
|
00-00-00 |
|
| 214231267/200-GD-1547 |
|
|
|
605,000 |
|
|
00-00-00 |
|
| 1191195/200-GD-1535 |
|
|
|
50,000 |
|
|
00-00-00 |
|
| 181327/200-GD-1557 |
|
|
|
50,000 |
|
|
00-00-00 |
|
| 69931/200-GD-1465 |
|
|
|
6,000 |
|
|
00-00-00 |
|
| 214100108/200-GD-1543 |
|
|
|
000 |
|
|
00-00-00 |
|
| 214200327/200-GD-1441 |
|
|
|
3,000 |
|
|
00-00-00 |
|
| 195991/200-GD-1534 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 224448/200-GD-1540 |
|
|
|
88,000 |
|
|
00-00-00 |
|
| 214206969/200-GD-1556 |
|
|
|
4,600,000 |
|
|
00-00-00 |
|
| 173771/200-GD-1442 |
|
|
|
375,000 |
|
|
00-00-00 |
|
| 209741/200-GD-1537 |
|
|
|
100,000 |
|
|
00-00-00 |
|
| 214100058/200-GD-1541 |
|
|
|
250,000 |
|
|
00-00-00 |
|
| 214100107/200-GD-1542 |
|
|
|
80,000 |
|
|
00-00-00 |
|
| 1183/200-GD-1499 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 127494/200-GD-1506 |
|
|
|
25,000 |
|
|
00-00-00 |
|
| 191316/200-GD-1554 |
|
|
|
50,000 |
|
|
00-00-00 |
|
| 166819/200-GD-1520 |
|
|
|
25,000 |
|
|
00-00-00 |
|
