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Michael E. Sullivan <br />Sullivan Shoemaker, P.C. L.L.O. <br />P.O. Box 309 <br />Hastings, NE 68902 -0309 <br />Accountant <br />Fiscal Agent <br />ANNUAL <br />STATEMENT PERTAINING TO <br />SANITARY AND IMPROVEMENT DISTRICT NO. 2 <br />HALL COUNTY, NEBRASKA <br />1. Names of the members of the current Board of Trustees of the District: <br />Neal Hoff Deepak Sinha <br />Travis Hasselmann Bill Kuehner <br />Danny Bhatt Jeffrey B. Moore <br />2. Names of the current: <br />Attorney Michael E. Sullivan <br />P.O. Box 309 <br />Hastings, NE 68902 <br />McDermott & Miller, P.C. <br />P.O. Box 1317 <br />Hastings, NE 68902 <br />D.A. Davidson & Co. <br />1111 North 102 Court, Suite 300 <br />Omaha, NE 68114 <br />rn <br />The undersigned hereby provides the following information as required by Neb. Rev. Stat. <br />§31- 727.03, as amended: <br />3. The warrant and the special project fund principal indebtedness of the District as of the <br />previous June 30 (i.e., June 30, 2013): <br />