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07-01-2016 to 07-31-2016 Activity Statement Summary RUN DATE 08/16/2016 BOND ACTIVITY STATEMENT SUMMARY PAGE 1 0322072915492-SALINA CITY OF SALINA GENERAL OBLIGATION TEMPORARY NOTE, SERIES 2015-1 BI # 0322072915492 FROM 07/01/2016 TO 07/31/2016 Date Interest Principal 07/01/2016 BEGINNING BALANCE RECEIPTS 08/01/2016 75,353.82 5,995,000.00 DISBURSEMENTS CO-AGENTS CALLS MATURITIES COUPON PAYMENTS REGISTERED INTEREST PRINCIPAL PAYDOWNS OFFSETS 07/31/2016 ENDING BALANCE 75,353.82 5,995,000.00 ***THIS IS NOT A BILLING STATEMENT***