EFTA00124111

| | |
| :--- | :--- |
| Citibank Client Services | 000 |
| PO Box 6201 | |
| Sioux Falls, SD 57117-6201 | |



010/R1/04F000






000
CITIBANK, N. A.
Account


Statement Period

Mar 6 - Apr 7, 2019

Page 1 of 8

## CITIBANK ACCOUNT AS OF APRIL 7, 2019

<table border="1"><tr><td colspan="3">Relationship Summary:</td></tr><tr><td>Checking</td><td>$1,345.81</td><td></td></tr><tr><td>Savings</td><td>$2,700.61</td><td></td></tr><tr><td>Investments(not FDIC Insured)</td><td>-----</td><td></td></tr><tr><td>Loans</td><td>-----</td><td></td></tr><tr><td>Credit Cards</td><td>-----</td><td></td></tr><tr><td>Checking</td><td></td><td>Balance</td></tr><tr><td>Regular Checking</td><td></td><td>$1,345.81</td></tr><tr><td>Savings</td><td></td><td>Balance</td></tr><tr><td>Citi® Savings</td><td></td><td>$2,700.61</td></tr><tr><td>Total Checking and Savings at Citibank</td><td></td><td>$4,046.42</td></tr></table>

Share the benefits of Citi.

Refer Friends and Family and Earn Cash Rewards.

Talk with your Personal Banker about how to earn a cash bonus with our Member-Get-Member program when your referral opens an eligible Citibank checking account. Enrollment required.

## CITIBANK ACCOUNT PACKAGE FEES

When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements.

*The Monthly Service Fee and non-Citibank ATM fees are waived with $10,000 or more in combined average monthly balances from deposits, retirement accounts, and investments.

<table border="1"><tr><td>Fees*</td><td>Your Combined Balance Range $1,500-$5,999</td></tr><tr><td>Monthly Service Fee</td><td>$25.00</td></tr></table>

<table border="1"><tr><td>Transaction Fees</td><td>Standard</td><td>Your Transaction Activity and Fees this Statement Period</td></tr><tr><td>Fee for non-Citibank ATM transaction</td><td>$2.50</td><td>2 @ $2.50 = $5.00</td></tr></table>

EFTA00124112

<table><thead><tr><th>Account</th><th>Page 2 of 8</th></tr></thead><tbody><tr><td>Statement Period - Mar 6 - Apr 7, 2019</td><td></td></tr></tbody></table>



010/R1/04F000


## CITIBANK ACCOUNT PACKAGE FEES

Continued

All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee).

Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges.

## CHECKING ACTIVITY

Regular Checking

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>03/06</td><td>Fee for Non-Citibank ATM use</td><td>7.50</td><td></td><td></td></tr><tr><td>03/06</td><td>Monthly Service Fee</td><td>25.00</td><td></td><td></td></tr><tr><td>03/06</td><td>Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYUS05159</td><td>36.63</td><td></td><td>310.00</td></tr><tr><td>03/07</td><td>ACH Electronic Debt VERIZON VZ BJPay 1511507080001</td><td>156.85</td><td></td><td></td></tr><tr><td>03/07</td><td>Debit Card Purchase 03/04 01:04#p1479 GRUBHUBSLIECO 87758210185 NY US0519 Restaurant/Bar</td><td>22.00</td><td></td><td>131.15</td></tr><tr><td>03/08</td><td>ACH Electronic Credit CITY OF NEW YORK PAYROLL</td><td></td><td>1,068.88</td><td></td></tr><tr><td>03/08</td><td>Debit Purchase 03/05 11:57#p1416 BP#209833TWIN MOUNGPS BRONX NY 19066 Autos (rental, service, gas)</td><td>26.00</td><td></td><td>1,174.03</td></tr><tr><td>03/11</td><td>Transfer From Citi Savings 05:41p#p1416 ONLINE Reference #010867</td><td></td><td>700.00</td><td></td></tr><tr><td>03/11</td><td>ACH Electronic Credit AGRI TREAS 310 FED SAL</td><td></td><td>1,996.00</td><td></td></tr><tr><td>03/11</td><td>Zelle Debit PAY ID:CTIqwWfcoCI ORG ID:BAC NAME</td><td></td><td>100.00</td><td></td></tr><tr><td>03/11</td><td>ACH Electronic Debt WELLS FARGO DLR FE &amp; PMTS 9670177173</td><td></td><td>500.65</td><td></td></tr><tr><td>03/11</td><td>Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYUS05159</td><td>12.51</td><td></td><td></td></tr><tr><td>03/11</td><td>Debit PIN Purchase 0089 FOREVER 21 WEST NYACK NYUS05156</td><td>20.97</td><td></td><td></td></tr><tr><td>03/11</td><td>Debit PIN Purchase 7-LEVEN BRONX NYUS05155</td><td>22.67</td><td></td><td></td></tr><tr><td>03/11</td><td>Debit PIN Purchase 0089 FOREVER 21 WEST NYACK NYUS05156</td><td>32.85</td><td></td><td></td></tr><tr><td>03/11</td><td>Debit PIN Purchase PETOC 3752 THROGGNS NECK NYUS05159</td><td>59.86</td><td></td><td></td></tr><tr><td>03/11</td><td>Transfer to Citi Savings 06:04a#p1416 ONLINE Reference #010008</td><td></td><td>200.00</td><td></td></tr><tr><td>03/11</td><td>Cash Withdrawal 03/10 07:58p#p1416 Non Citi ATM PAISO BRONX NYUS0511</td><td></td><td>101.75</td><td>2,818.77</td></tr><tr><td>03/12</td><td>ACH Electronic Debt UAIS 50AA</td><td></td><td>2,172.26</td><td></td></tr><tr><td>03/12</td><td>ACH Electronic Debt FINE FARE SUPERMAR BRONX NYUS05054</td><td></td><td>43.68</td><td></td></tr><tr><td>03/12</td><td>Debit Card Purchase 03/08 09:09#p1479 GRUBHUBSHOREAVENDEN 8775851085 NY 19070 Restaurant/Bar</td><td></td><td>14.52</td><td></td></tr><tr><td>03/12</td><td>Debit Card Purchase 03/09 03:39#p1416 DOUGH LIFE PALISADES C WEST NYACK NY 19070 Specialty Retail stores</td><td></td><td>20.74</td><td></td></tr><tr><td>03/12</td><td>Debit Card Purchase 03/08 06:18a#p1416 DUNNK MOBILE MA 19070 Restaurant/Bar</td><td></td><td>25.00</td><td></td></tr><tr><td>03/12</td><td>Debit Card Purchase 03/12 18:18p#p1416 GRUBHUBSHOSELASPIZZER 8775851085 NY 19070 Restaurant/Bar</td><td></td><td>39.00</td><td></td></tr><tr><td>03/12</td><td>Debit Card Purchase 03/09 04:16#p1416 UBEIT TRP 8005928996 CA 19068 Music Transportation</td><td></td><td>60.88</td><td></td></tr><tr><td>03/12</td><td>Debit Card Purchase 03/08 07:22p#p1416 WHISKEY TAVERN NEW YORK NY 19070 Restaurant/Bar</td><td></td><td>90.55</td><td>352.14</td></tr><tr><td>03/13</td><td>ACH Electronic Credit IRS TREAS 310 TAX REF</td><td></td><td>518.63</td><td>870.77</td></tr><tr><td>03/14</td><td>Debit Card Purchase 03/12 09:57#p1416 BP#209933TWIN MOUNGPS BRONX NY 19072 Autos (rental, service, gas)</td><td></td><td>29.00</td><td></td></tr><tr><td>03/14</td><td>Debit Card Purchase 03/11 03:40#p1479 AT&amp;T TEXT2PAP Phones, Cable &amp; Utilities</td><td></td><td>111.99</td><td>729.78</td></tr><tr><td>03/18</td><td>Debit PIN Purchase SHOPPRITE BRONNER BLVD BRONX NYUS05154</td><td></td><td>25.35</td><td></td></tr><tr><td>03/18</td><td>Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX NYUS05159</td><td></td><td>36.28</td><td></td></tr></tbody></table>

EFTA00124113

<table><thead><tr><th>Account</th><th>Page 3 of 8</th></tr></thead><tbody><tr><td>Statement Period - Mar 6 - Apr 7, 2019</td><td></td></tr></tbody></table>



010/R1/04F000


## CHECKING ACTIVITY

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>03/18</td><td>Debit PIN Purchase WESTERN-BEEF 062 1651 BBRONX</td><td>209.91</td><td></td><td></td></tr><tr><td>03/18</td><td>Debit Card Purchase 03/13 10:54p #4161</td><td>6.23</td><td></td><td></td></tr><tr><td>03/18</td><td>UBER TRIP BBLW0 8009289969 A19074</td><td></td><td></td><td></td></tr><tr><td>03/18</td><td>Mike Transportation</td><td>15.00</td><td></td><td></td></tr><tr><td>03/18</td><td>Debit Card Purchase 03/13 11:38a #4179<br>GRUBBURDONLEO5</td><td>15.00</td><td></td><td></td></tr><tr><td>03/18</td><td>Restaurant/Bar</td><td></td><td></td><td></td></tr><tr><td>03/18</td><td>Debit Card Purchase 03/14 05:49p #4179<br>MCODNALDS F3080</td><td>17.92</td><td></td><td>419.09</td></tr><tr><td>03/18</td><td>Restaurant/Bar</td><td></td><td></td><td></td></tr><tr><td>03/19</td><td>Debit PIN Purchase FINE FARE SUPERMAR</td><td>5.18</td><td></td><td></td></tr><tr><td>03/19</td><td>Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX</td><td>8.78</td><td></td><td></td></tr><tr><td>03/19</td><td>Debit Card Purchase 03/14 06:17p #4179<br>GRUBBURDONLEO5</td><td>36.00</td><td></td><td>301.37</td></tr><tr><td>03/19</td><td>Restaurant/Bar</td><td></td><td></td><td></td></tr><tr><td>03/19</td><td>Cash Withdrawal 06/15p #4179</td><td>40.00</td><td></td><td>329.13</td></tr><tr><td>03/19</td><td>AIM 3006 E TREMONT AVE</td><td>BNOX D</td><td>NYUS051</td><td></td></tr><tr><td>02/20</td><td>Debit PIN Purchase E-LEVEN</td><td>BNOX</td><td>NYUS05155</td><td>11.43</td></tr><tr><td>02/20</td><td>Debit Card Purchase 03/18 04:23p #4179<br>SCO 500 M&G SHUE REPAIR Bronx</td><td>16.33</td><td></td><td>301.37</td></tr><tr><td>02/21</td><td>Mike Business Service</td><td>NYI 19078</td><td></td><td></td></tr><tr><td>03/21</td><td>Debit PIN Purchase SUPER FOODTOWN</td><td>18.35</td><td></td><td>256.77</td></tr><tr><td>03/21</td><td>MetanetPOAD BUDGETING NEW YORK</td><td>26.25</td><td></td><td></td></tr><tr><td>03/22</td><td>ACH Electronic Credit CITY OF NEW YORK PAYROLL</td><td>3,049.46</td><td></td><td></td></tr><tr><td>03/22</td><td>Debit PIN Purchase J T MAXX 815 HUTCHINS BRONX</td><td>9.79</td><td></td><td></td></tr><tr><td>03/22</td><td>Debit PIN Purchase TARGET T 815 E Hutchins Bronx</td><td>9.514</td><td></td><td>49.39</td></tr><tr><td>03/22</td><td>Debit PIN Purchase PETCO 3752</td><td>THROGGS NECK NYUS0519</td><td>83.10</td><td></td></tr><tr><td>03/22</td><td>Transfer to Cit Savings 06:55a #4161<br>ONLINE</td><td>1,000.00</td><td></td><td></td></tr><tr><td>03/22</td><td>Bank Transfer #100207</td><td>9.99</td><td></td><td>2,153.96</td></tr><tr><td>03/22</td><td>ACH Electronic Credit AGRI TREAS 310 FED SAL</td><td></td><td></td><td></td></tr><tr><td>03/25</td><td>ACH Electronic Debt LA FITNESS</td><td>9492558100</td><td></td><td>2,248.46</td></tr><tr><td>03/25</td><td>Debit PIN Purchase CONVERSE #3130 40-42 FLUSHING NJUS05156</td><td>39.99</td><td></td><td></td></tr><tr><td>03/25</td><td>Debit PIN Purchase PayOMatic PayOMatic 23 Bronx</td><td>22.48</td><td></td><td></td></tr><tr><td>03/25</td><td>Transfer to Cit Savings 03/23 06:04a #4161<br>ONLINE</td><td>23.90</td><td></td><td></td></tr><tr><td>03/25</td><td>Cash Withdrawal 03/24 03:45p #4161<br>AIM 835 E TREMONT AVE</td><td>240.00</td><td></td><td>3,876.05</td></tr><tr><td>03/25</td><td>Debit PIN Purchase AGRI TREAS 310 FED SAL</td><td></td><td></td><td></td></tr><tr><td>03/25</td><td>ACH Electronic Debt LA FITNESS</td><td>9492558100</td><td></td><td>2,148.46</td></tr><tr><td>03/26</td><td>Debit PIN Purchase Five BELO 846 PELHAM P PELHAM</td><td>15.24</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit PIN Purchase Super FOODTOWN</td><td>21.74</td><td></td><td></td></tr><tr><td>03/26</td><td>Michela STORIES 9054 8 PERHLAM MANOR NYUS05159</td><td>39.94</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/24 03:12p #4161<br>ME FLUSHING LUC</td><td>3.00</td><td></td><td></td></tr><tr><td>03/26</td><td>Auto ( rental, service, gas)</td><td>NYI 19084</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/23 12:05p #4179<br>DUKNAN 84587 035 BRONX</td><td>9.62</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/23 08:27p #4179<br>BP92502020TMAS XPS BROKOLYN</td><td>33.01</td><td></td><td></td></tr><tr><td>03/26</td><td>Auto ( rental, service, gas)</td><td>NYI 19084</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/24 10:08a #4161<br>CRESTOWN DIER BRONX</td><td>53.31</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/23 06:58a #4161<br>AZNZ MAP USNY107001 Ammi.combil WA 19084</td><td>54.06</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/24 02:23p #4161<br>New Palming Du J Flushing NYI 19084</td><td>101.45</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/24 06:49p #4161<br>APPLESBEES 131.64</td><td>131.64</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/24 10:14p #4179<br>ATTRIBILL PAYMENT</td><td>170.47</td><td></td><td></td></tr><tr><td>03/26</td><td>Debit Card Purchase 03/22 10:58a #4179<br>CARNIVAL CRUIRE MIAMI FL 19082</td><td>400.00</td><td></td><td></td></tr><tr><td>03/26</td><td>Michela Stories 9054 8 PERHLAM MANOR NYUS05159</td><td></td><td></td><td></td></tr></tbody></table>

EFTA00124114

<table><thead><tr><th>Account</th><th>Page 4 of 8</th></tr></thead><tbody><tr><td>Statement Period - Mar 6 - Apr 7, 2019</td><td></td></tr></tbody></table>



010/R1/04F000


## CHECKING ACTIVITY

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>03/26</td><td>Debit Card Purchase 03/29 10:30a #1479 FSCOND BILL PAYMENT 866-450-1924 NY 19082 Phones, Cable &amp; Utilities</td><td>413.35</td><td></td><td>2,417.90</td></tr><tr><td>03/27</td><td>Debit Card Purchase 03/25 11:46a #1479 POEFE 7218 BRONX NY 19089 RestaurantBar</td><td>49.26</td><td></td><td></td></tr><tr><td>03/27</td><td>Debit Card Purchase 03/24 10:56p #1416 A1T6&amp;BILL PAYMENT 800310500 TX 19085 RestaurantBar</td><td>10.87</td><td></td><td></td></tr><tr><td>03/27</td><td>Debit Card Purchase 03/23 07:22a #1416 AMZN Mipc US\WM5V7/YDG Amzn.com bill WA 19085 Specialty Retail Bar</td><td>35.92</td><td></td><td></td></tr><tr><td>03/27</td><td>Cash Withdrawal 04/47p #1479 ATM 815 E HUTCHINSON RVEBRONX NYUS051</td><td>40.00</td><td></td><td></td></tr><tr><td>03/27</td><td>Debit Card Purchase 03/24 06:39p #1416 MAMA PUEBA BRONX NY 19085 RestaurantBar</td><td>59.15</td><td></td><td></td></tr><tr><td>03/27</td><td>Debit Card Purchase 03/25 01:24a #1416 NEW JERSEY E-PAPA 866-488-8685 NJ 19085 Micr Transportation</td><td>150.00</td><td></td><td></td></tr><tr><td>03/27</td><td>Cash Withdrawal 04/45p #1479 ATM 815 E HUTCHINSON RVEBRONX NYUS051</td><td>400.00</td><td></td><td>1,656.66</td></tr><tr><td>03/28</td><td>Debit Card Purchase 03/26 07:21a #1416 GRUBHUMADISONGAGELGR 8775851085 NY 19086 RestaurantBar</td><td>4.90</td><td></td><td></td></tr><tr><td>03/28</td><td>Debit Card Purchase 03/24 02:41p #1416 PRIME AMES FLUSHING NY 19086 RestaurantBar</td><td>20.97</td><td></td><td></td></tr><tr><td>03/28</td><td>Debit Card Purchase 03/26 #4161 DUNKN MOBILE 8004470013 MA 19086 RestaurantBar</td><td>25.00</td><td></td><td></td></tr><tr><td>03/28</td><td>Debit Card Purchase 03/25 03:59p #4161 MTWNETROCARD MACHINE NEW YORK NY 19086 Micr Transportation</td><td>26.25</td><td></td><td></td></tr><tr><td>03/28</td><td>Debit Card Purchase 03/25 09:17a #4161 GRUBHUMADISONGAGELGR 8775851085 NY 19086 RestaurantBar</td><td>36.00</td><td></td><td></td></tr><tr><td>03/28</td><td>Cash Withdrawal 03/27 10:52p #4161 ATM MIPC E-PAPA 866-4882400 NJ 19086 RestaurantBar</td><td>140.00</td><td></td><td></td></tr><tr><td>03/28</td><td>Debit Card Purchase 03/25 08:09a #4179 GUCCI E-COMMERCE 866482400 NJ 19086 RestaurantBar</td><td>337.51</td><td></td><td>1,066.03</td></tr><tr><td>03/29</td><td>Debit PIN Purchase E-LEVEN BRONX NYUS05155</td><td>6.59</td><td></td><td></td></tr><tr><td>03/29</td><td>Debit PIN Purchase BRUCKENSLVIBRONX NYUS05154</td><td>21.41</td><td></td><td>1,038.03</td></tr><tr><td>04/01</td><td>ACH Electronic Credit XOVACP TREAS 310 VA BENEF</td><td></td><td>1,934.69</td><td></td></tr><tr><td>04/01</td><td>Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054</td><td>29.71</td><td></td><td></td></tr><tr><td>04/01</td><td>Debit PIN Purchase BPMA485363AAA G BRONX NYUS05155</td><td>34.00</td><td></td><td></td></tr><tr><td>04/01</td><td>Transfer to Citi Savings 03/30 07:46p #4161 ONLINE</td><td>1,000.00</td><td></td><td></td></tr><tr><td>04/01</td><td>Cash Withdrawal 03/31 10:47a #4179 ATM 3058 E TREMONT AVE BRONX D NYUS051</td><td>100.00</td><td></td><td></td></tr><tr><td>04/01</td><td>Cash Withdrawal 03/31 03:11p #411 Nor CA ATM GRENLEE I-40918 BRONX NYUS051</td><td>161.75</td><td></td><td>1,647.26</td></tr><tr><td>04/02</td><td>Zelle Debit PAY IDCTO1biz@ly ORG JCPJMP NAME</td><td>50.00</td><td></td><td></td></tr><tr><td>04/02</td><td>ACH Electronic Debit USAPA PC EXT AUTOPAY</td><td>66.40</td><td></td><td></td></tr><tr><td>04/02</td><td>Debit PIN Purchase MESK POLICE EQUIPMENT JANAICA NYUS05150</td><td>226.10</td><td></td><td></td></tr><tr><td>04/02</td><td>Debit Card Purchase 03/30 02:09p #4179 DUNKN N 345867 C3S BRONX NY 19091 RestaurantBar</td><td>6.09</td><td></td><td></td></tr><tr><td>04/02</td><td>Debit Card Purchase 03/29 06:01p #4179 GRUBHUMBLDECO 8775851085 NY 19091 RestaurantBar</td><td>23.00</td><td></td><td></td></tr><tr><td>04/02</td><td>Debit Card Purchase 03/27 #4161 FOOTLOCKER 800-9816815 WI 19089 Specialty Retail stores</td><td>48.40</td><td></td><td></td></tr><tr><td>04/02</td><td>Debit Card Purchase 03/30 07:47p #4161 CHOSSTOWN DINER BRONX NY 19091 RestaurantBar</td><td>69.72</td><td></td><td></td></tr><tr><td>04/02</td><td>Debit Card Purchase 03/27 #4161 FOOTLOCKER 800-9816815 WI 19089 Specialty Retail stores</td><td>80.00</td><td></td><td></td></tr><tr><td>04/02</td><td>Debit Card Purchase 03/29 05:39a #4161 ATTIBLL PAYMENT 800310500 TX 19089 Phone, Cable &amp; Utilities</td><td>160.00</td><td></td><td>917.55</td></tr><tr><td>04/03</td><td>ACH Electronic Debit COMBINED NSNY INS PREM</td><td>77.77</td><td></td><td></td></tr></tbody></table>

EFTA00124115

<table><thead><tr><th>Account</th><th>Page 5 of 8</th></tr></thead><tbody><tr><td>Statement Period - Mar 6 - Apr 7, 2019</td><td></td></tr></tbody></table>



010/R1/04F000


## CHECKING ACTIVITY

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>04/03</td><td>Debit PIN Purchase<br>SHOPRITE BRUCKNER BLVD BRONX NYUS05154</td><td>53.08</td><td></td><td></td></tr><tr><td>04/03</td><td>Debit PIN Purchase<br>BJS WHOLESALE #0 820-82PELHAM MANOR NYUS05153</td><td>106.65</td><td></td><td></td></tr><tr><td>04/03</td><td>Debit Card Purchase 03/31 02:31p #4161<br>The WESTCHESTER MALL P WHITE PLAINS NY 19092<br>Autos (rental, service, gas)</td><td>3.00</td><td></td><td></td></tr><tr><td>04/03</td><td>Debit Card Purchase 04/01 06:03a #4161<br>NETFLUX.COM NETFLIX.COM CA 19092<br>Phones, Cable &amp; Utilities</td><td>15.99</td><td></td><td></td></tr><tr><td>04/03</td><td>Debit Card Purchase 03/31 02:07p #4161<br>PF CHANGS #5500 WHITE PLAINS NY 19092<br>Restaurant/Bar</td><td>104.67</td><td></td><td>556.39</td></tr><tr><td>04/04</td><td>Debit Card Purchase 04/01 06:00p #4161<br>DOMINO&#39;S PIZZA 3678 734-930-3030 NY 19093<br>Restaurant/Bar</td><td>43.76</td><td></td><td>512.63</td></tr><tr><td>04/05</td><td>ACH Electronic Credit CITY OF NEW YORK PAYROLL</td><td></td><td>1,192.99</td><td></td></tr><tr><td>04/05</td><td>ACH Electronic Debit BEST BUY PAYMENT</td><td>200.00</td><td></td><td></td></tr><tr><td>04/05</td><td>Debit PIN Purchase 7-ELEVEN BRONX NYUS05155</td><td>36.87</td><td></td><td></td></tr><tr><td>04/05</td><td>Debit Card Purchase 04/02 04:26p #4161<br>DUNKIN&#39; MOBILE 8004470013 MA 19094<br>Restaurant/Bar</td><td>25.00</td><td></td><td></td></tr><tr><td>04/05</td><td>Debit Card Purchase 04/01 #4161<br>FOOTLOCKER 800-9916815 WI 19094<br>Specialty Retail stores</td><td>97.94</td><td></td><td>1,345.81</td></tr><tr><td></td><td>Total Subtracted/Added</td><td>11,742.43</td><td>12,709.11</td><td></td></tr></tbody></table>

All transaction times and dates reflected are based on Eastern Time.

Transactions made on weekends, bank holidays or after bank business hours are not reflected in your account until the next business day.

<table border="1"><tr><td colspan="2">ThankYou® Points Summary</td></tr><tr><td>Points earned with checking account and eligible linked products and services</td><td>0</td></tr><tr><td>Go to thankyou.com to review your current point balance and redeem for rewards</td><td></td></tr></table>

Summary includes only points awarded for your Citibank checking account relationship for this activity this statement period and does not reflect any bonus points received through promotional offers. In certain circumstances, there may be a delay between display of Points on checking statement and corresponding credit of points to your ThankYou Member Account. Points are not available for redemption until they appear in your ThankYou Member Account. Please refer to the ThankYou Rewards Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them.

## SAVINGS ACTIVITY

<table border="1"><tr><td colspan="2">6794819196</td><td colspan="2">Beginning Balance:Ending Balance:</td><td>$1,000.56$2,700.61</td></tr><tr><td>Date</td><td>Description</td><td>Amount Subtracted</td><td>Amount Added</td><td>Balance</td></tr><tr><td>03/11</td><td>Transfer From Checking 03/09 06:04a #4161ONLINEReference #010008</td><td></td><td>200.00</td><td></td></tr><tr><td>03/11</td><td>Transfer to Checking 05:41p #4161ONLINEReference #003887</td><td>700.00</td><td></td><td>500.56</td></tr><tr><td>03/22</td><td>Transfer From Checking 06:55a #4161ONLINEReference #002075</td><td></td><td>1,000.00</td><td>1,500.56</td></tr><tr><td>03/25</td><td>Transfer From Checking 03/23 06:04a #4161ONLINEReference #010009</td><td></td><td>200.00</td><td>1,700.56</td></tr><tr><td>04/01</td><td>Transfer From Checking 03/30 07:46p #4161ONLINEReference #009937</td><td></td><td>1,000.00</td><td>2,700.56</td></tr><tr><td>04/05</td><td>Interest for 33 days，Annual Percentage Yield Earned 0.04%</td><td></td><td>0.05</td><td>2,700.61</td></tr><tr><td></td><td>Total Subtracted/Added</td><td>700.00</td><td>2,400.05</td><td></td></tr><tr><td colspan="5">All transaction times and dates reflected are based on Eastern Time.</td></tr></table>

EFTA00124116

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## CUSTOMER SERVICE INFORMATION

IF YOU HAVE QUESTIONS ON: YOU CAN CALL:

YOU CAN WRITE:

<table><tr><td>Checking</td></tr><tr><td>Savings / Money Market</td></tr></table>

888-248-4226

(For Speech and Hearing Impaired Customers Only

TDD: 800-945-0258)

Citibank Client Services

100 Citibank Drive

San Antonio, TX 78245-9966

Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available in all states or in all packages.

The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be different from the addressee(s) on the first page.

## CHECKING AND SAVINGS

FDIC Insurance:

Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and limitations of FDIC coverage.

## CERTIFICATES OF DEPOSIT

Certificates of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period.

## IN CASE OF ERRORS

## In Case of Errors or Questions About Your Electronic Fund Transfers:

If you think your statement or record is wrong or if you need more information about a transfer on the statement or record, telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Fund Transfer Act and federal Regulation E or in accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details.

Give us the following information: (1) your name and account number, (2) the dollar amount of the suspected error, (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this we will recredit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation.

The following special procedures apply to errors or questions about international wire transfers or international Citibank Global Transfers to a recipient located in a foreign country on or after October 28, 2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us, we may ask for the following information: 1) your name, address and account number; 2) the name of the person receiving the funds, and if you know it, his or her telephone number and/or address; 3) the dollar amount of the transfer; 4) the reference code for the transfer; and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively, a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details.

Citibank is an Equal Housing Lender.



EQUAL HOUSING
LENDER

© 2019 Citigroup Inc. Citibank, N.A. Member FDIC.

Citibank credit cards are issued by Citibank, N.A. AAdvantage® is a registered trademark of American Airlines, Inc.

Citi, Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates, used and registered throughout the world.

EFTA00124117

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# TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT, FOLLOW THESE SIMPLE RULES

1. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement, but not recorded in your checkbook. Adjust your checkbook accordingly.

2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement.

3. List and total in the "Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and all withdrawals made from your account since your last statement.

4. Deduct from your checkbook balance any service or other charge (including pre-authorized transfers or automatic deductions) that you have not already deducted.

5. Add to your checkbook balance any interest-earned deposit shown on this statement.

<table border="1"><tr><td>Card Closing Balance here(as shown on statement)</td><td></td><td></td></tr><tr><td rowspan="3">7.Add deposits or transfers you recorded which are not shown on this statement.</td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>8.Total(6 and 7 above)。</td><td></td><td></td></tr><tr><td>9.Enter Total*Checks and Other Withdrawals Outstanding*(from right)。</td><td></td><td></td></tr><tr><td>BALANCE(8 less 9 should equal your checkbook balance)。</td><td></td><td></td></tr></table>

Checks and Other Withdrawals Outstanding
(Made by you but not yet indicated as paid on your statement)

<table border="1"><tr><td>Number or Date</td><td colspan="2">Amount</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td>Sum of check charges on or above if applicable</td><td></td><td></td></tr><tr><td>Total</td><td></td><td></td></tr></table>

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