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Statement RUN DATE 09/05/2012 BOND ACTIVITY STATEMENT SUMMARY PAGE 1 5349081511053-SALINA AIRPORT SALINA AIRPORT AUTHORITY GENERAL OBLIGATION BOND SERIES 2011-B BI # 5349081511053 FROM 08/01/2012 TO 08/31/2012 Date Interest Principal 08/01/2012 BEGINNING BALANCE RECEIPTS 09/01/2012 51,665.63 DISBURSEMENTS CO-AGENTS CALLS MATURITIES COUPON PAYMENTS REGISTERED INTEREST PRINCIPAL PAYDOWNS OFFSETS 08/31/2012 ENDING BALANCE 51,665.63 ***THIS IS NOT A BILLING STATEMENT*** RUN DATE 04/03/2013 BOND ACTIVITY STATEMENT SUMMARY PAGE 1 0322041511950-SALINA CITY OF SALINA WATER 8 SEWAGE SYSTEM REVENUE BONDS SERIES 2011 BI # 0322041511950 FROM 03/01/2013 TO 03/31/2013 Date Interest Principal 03/01/2013 BEGINNING BALANCE RECEIPTS 04/01/2013 295,095.64 DISBURSEMENTS CO-AGENTS CALLS MATURITIES COUPON PAYMENTS REGISTERED INTEREST PRINCIPAL PAYDOWNS OFFSETS 03/31/2013 ENDING BALANCE 295,095.64 ***THIS IS NOT A BILLING STATEMENT*** RUN DATE 04/03/2013 BOND ACTIVITY STATEMENT SUMMARY PAGE 1 5349081511053-SALINA AIRPORT SALINA AIRPORT AUTHORITY GENERAL OBLIGATION BOND SERIES 2011-B BI # 5349081511053 FROM 03/01/2013 TO 03/31/2013 Date Interest Principal 03/01/2013 BEGINNING BALANCE 51,665.63 RECEIPTS DISBURSEMENTS CO-AGENTS CALLS MATURITIES COUPON PAYMENTS REGISTERED INTEREST PRINCIPAL PAYDOWNS OFFSETS 03/31/2013 ENDING BALANCE ***THIS IS NOT A BILLING STATEMENT*** RUN DATE 11/05/2014 BOND ACTIVITY STATEMENT SUMMARY PAGE 1 0322071511028-SALINA CITY OF SALINA GENERAL OBLIGATION INTERNAL IMPROVEMENT BONDS SERIES 2011-A BI # 0322071511028 FROM 10/01/2014 TO 10/31/2014 Date Interest Principal 10/01/2014 BEGINNING BALANCE 104,707.50 310,000.00 RECEIPTS DISBURSEMENTS CO-AGENTS CALLS MATURITIES 310,000.00- COUPON PAYMENTS REGISTERED INTEREST 104,707.50- PRINCIPAL PAYDOWNS OFFSETS 10/31/2014 ENDING BALANCE ***THIS IS NOT A BILLING STATEMENT***