BANK OF NEW ENGLAND CORPORATION CASH F FROM THE PERIOD FROM JUNE 30, 2011 TO JULY 31, 2011 Cash balance at June 30, 2011 101,262,429.04 Receipts: 1. Investment proceeds (short term) -1,026.49 eipts -1,026.49 Expenditures: 1. Interco Transfers 15,000.00 2. Administrative expense 439.00 Total Expenditures 15,439.00 Cash Balance at July 31, 2011 101,245,963.55