Relationship Summary:
Checking	$2,385.30
Savings	$1,480.67
Investments(not FDIC Insured)	-----
Loans	-----
Credit Cards	-----
Checking	Balance
Regular Checking	$2,385.30
Savings	Balance
Citi® Savings	$1,480.67
Total Checking and Savings at Citibank	$3,865.97

## SUGGESTIONS AND RECOMMENDATIONS Help protect yourself from fraud Awareness is the key to protecting yourself from fraud. Never provide personal information in response to an unsolicited request by fax, phone, email or mail. Immediately delete suspicious emails without opening them. Always be aware of the source of checks that are deposited to your account. Avoid becoming a victim and protect your information and your accounts. If you have any questions, please call us at 1-800-274-6660. In the NY metro area call 1-800-627-3999. ## 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.

Fees*	Your Combined Balance Range $1,500-$5,999
Monthly Service Fee	$25.00

EFTA00124120

Account	Page 2 of 8
Statement Period - Apr 8 - May 5, 2019

010/R1/04F000 ## CITIBANK ACCOUNT PACKAGE FEES Continued

Transaction Fees	Standard	Your Transaction Activity and Fees this Statement Period
Fee for non-Citibank ATM transaction	$2.50	2 @ $2.50 = $5.00

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

Date	Description	Amount Subtracted	Amount Added	Balance
04/08	ACH Electronic Credit AGRI TREAS 310 FED SAL		3,362.75
04/08	Fee for Non-Citibank ATM use	5.00
04/08	Monthly Service Fee	25.00
04/08	Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX NYUS05159	32.65
04/08	Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYUS05159	39.60
04/08	Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156	77.45
04/08	Transfer to Citi Savings 04/06 08:47a #4161 ONLINE Reference # 002132	100.00
04/08	Debit PIN Purchase MACY'S 082 250 BAYBRONX NYUS05153	106.35
04/08	Debit PIN Purchase TARGET T- 815 E Hutchi Bronx NYUS05154	129.96
04/08	Transfer to Citi Savings 04/06 06:04a #4161 ONLINE Reference # 010010	200.00
04/08	Debit PIN Purchase BUS WHOLESALE # 820-82PELHAM MANOR NYUS05153	395.07
04/08	Debit Card Purchase 04/04 #4161 FOOTLOCKER 800-9916815 WI 19095 Specialty Retail stores	23.93
04/08	Debit Card Purchase 04/02 #4161 FOOTLOCKER 800-9916815 WI 19095 Specialty Retail stores	27.99
04/08	Cash Withdrawal 11:46a #4161 Non Citi ATM PAI ISO NEW YORK NYUS051	142.25		3,403.31
04/09	Debit Card Purchase Return 04/05 #4161 AMZN Mkp US Amzn.com/bill WA 19096 Specialty Retail stores	7.90
04/09	Debit Card Purchase Return 04/08 #4161 APL'APPLE ONLINE STORE 800-676-2775 CA 19098 Specialty Retail stores	9.80
04/09	Debit Card Purchase Return 04/08 #4161 APL'APPLE ONLINE STORE 800-676-2775 CA 19098 Specialty Retail stores	210.85
04/09	Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUS05154	34.14
04/09	Debit Card Purchase 04/05 06:12a #4161 AMZN Mkp USMWTK6NV Amzn.com/bill WA 19096 Specialty Retail stores	18.25
04/09	Debit Card Purchase 04/06 01:50p #4161 MCDONALDS F3080 BRONX NY 19098 Restaurant/Bar	31.61
04/09	Debit Card Purchase 04/07 04:21p #1479 JCPENNEY 2718 BRONX NY 19098 Retail stores	33.75
04/09	Debit Card Purchase 04/05 05:50a #4161 AMZN Mkp USMWTVD9KM0 Amzn.com/bill WA 19096 Specialty Retail stores	43.93
04/09	Debit Card Purchase 04/05 10:15a #4161 GRUBHBUECASTILLODEMA 8775851085 NY 19098 Restaurant/Bar	45.00

EFTA00124121

Account	Page 3 of 8
Statement Period - Apr 8 - May 5, 2019

010/R1/04F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
04/09	Debit Card Purchase 04/05 05:44a #4161	59.87
04/09	Amazon.com/MW1811 AMzn.com/bill WA 19096 Specialty Retail stores	120.86
04/09	Debit Card Purchase 04/07 10:12a #4161	180.00
04/09	PAYXL ME370RON 402383733 CA 19098 Specialty Retail stores
04/09	AT&T/BILL PAYMENT 04/06 09:50a #4161	220.65		2,843.80
04/09	Debit Card Purchase 04/07 10:33a #4161
04/10	APPLY ONLINE 04/07 80:67-2775 CA 19098 Specialty Retail stores			2,943.28
04/10	Transfer From Cit Savings 10:45a #4161		700.00
04/10	ONLINE Reference # 007227
04/10	ACH Electronic Debit WELLS FARGO DLR FEE & PMTS 967017173	320.65
04/10	Debit Card Purchase 04/07 11:16a #4161	10.88
04/10	APL/TUNES.COM/BILL 865-712-7753 CA 19099 Specialty Retail stores
04/10	Debit Card Purchase 04/07 05:25p #4161	268.99		2,943.28
04/10	MACYS COM 800-289-6229 OH 19099 Retail stores
04/10	Debit Card Purchase Return 04/09 #4161		80.00
04/12	FOOTLOCKER WAUSAU WI 19100 Specialty Retail stores
04/12	ACH Electronic Debit USAA USAA	2,172.26
04/11	Debit PIN Purchase E+LEVEN NYU50155	13.01
04/11	Debit Card Purchase 08/01 07:19 #4179 GRUBBUDDOLOSOR 9775851085 NYU1900 Restaurant/Bar	13.60
04/11	Debit Card Purchase 04/09 05:29p #4161 AMZN Mise USMWY1YH2 AMzn.com/bill WA19100 Specialty Retail stores	63.49		760.92
04/12	Debit Card Purchase Return 04/10 #4161 APPLTUNES.COM/BILL 866-712-7753 CA 19101 Specialty Retail stores		10.88
04/12	Debit PIN Purchase SHOPPINE BRUCKNER BLVD BRONX NYU50154	48.60
04/12	Debit Card Purchase 04/09 05:46p #4161 AMZN Mise USMWY0KW2K Amzn.com/bill WA19101 Specialty Retail stores	8.00
04/12	Debit Card Purchase 04/09 05:23p #4161 AMZN Mise USMWY19950 Amzn.com/bill WA19101 Specialty Retail stores	13.05
04/12	Debit Card Purchase 04/10 03:37p #4161 NOBLE ENERGY DANBURY CT 19101 Autos (rental, service, gas)	28.00
04/12	Debit Card Purchase 04/10 05:55p #4161 MACYS.COM 800-289-6229 OH 19101 Retail stores	134.73		539.42
04/15	Debit PIN Purchase FINE FARE SUPERMAR BRONX NYU50054	40.50
04/15	Debit Card Purchase 04/09 #4161 WHISKEY NEW YORK NYU1902 Restaurant/Bar	109.30		389.62
04/16	Debit PIN Purchase SHOPPINE BRUCKNER BLVD BRONX NYU50154	8.11
04/16	Debit Card Purchase 04/14 10:35a #4179 POSHMARK 6054887740 CA 19105 Specialty Retail stores	3.52
04/16	Debit Card Purchase 04/13 #4161 AMZN Mise USMWY1GLLN21 Amzn.com/bill WA19103 Specialty Retail stores	8.85
04/16	Debit Card Purchase 04/12 10:30p #4161 USER TRIP 8005828986 CA 19103 Mile Transportation	43.99
04/16	Debit Card Purchase 04/13 10:48a #4161 8178 CK THROUGGS NECK BRONX NYU19105 Recreation Services	65.31
04/16	Debit Card Purchase 04/12 06:23p #4161 EL CARNETO NEW YORK NYU19105 Restaurant/Bar	81.90		177.94
04/17	Zelle Debit PAY ID:CTligx0x3d ORG ID:JPM NAME	50.00
04/17	Debit Card Purchase 04/15 12:19p #4161 USER TRIP 8005828986 CA 19105 Mile Transportation	3.08		124.86
04/18	Transfer From Oil Savings 10:23a #4161 ONLINE Reference # 000875	160.00
04/18	Debit PIN Purchase UPSP PO 3500801 3630 ERBNOX NYU50194	2.40
04/18	Debit PIN Purchase TARGET T-815 E Hutchin Bronx NYU50154	33.73

EFTA00124122

Account	Page 4 of 8
Statement Period - Apr 8 - May 5, 2019

010/R1/04F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
04/18	Debit Card Purchase 04/15 06:38a #4161 DUNNON MOBILE 8004470013 FL 19107 RestaurantBar	15.00
04/18	Debit Card Purchase 04/16 08:02a #4179 ASHLEY PROJEGT 8777240804 FL 19107 Specialty Retail stores	28.90		204.83
04/19	ACH Electronic Credit CITY OF NEW YORK PAYROLL		1,581.96
04/19	Debit Card Purchase 04/17 11:11a #4179 BOSTON MARKET STORE #3 BRONX NY 19108 RestaurantBar	9.24
04/19	Debit Card Purchase 04/17 #4179 PROFLOLOWERS 8005802913 CA 19108 Specialty Retail stores	44.61		1,732.94
04/22	Debit Card Purchase Return 04/18 #4161 AMZN Mira US Amzn.com bill WA 19109 Specialty Retail stores		11.86
04/22	ACH Electronic Credit AGR TREAS 310 FED SAL		1,797.43
04/22	ACH Electronic Debit HOME DEPOT ONLINE PMT 1529405061235861		100.00
04/22	ACH Electronic Debit BEST BUY PAYMENT 1329405048794981		102.23
04/22	Debit PIN Purchase LEVEN BRONX NYUS15155		21.69
04/22	Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS15156		60.57
04/22	Debit PIN Purchase TARGET T - 815 E Hutchi Bronx NYUS15154		79.94
04/22	Debit PIN Purchase TARGET T - 815 E Hutchi Bronx NYUS15154		151.54
04/22	Transfer to Cit Savings 04/20 06:05a #4161 ONLINE WEBSTORE #10101		200.00
04/22	Cash Withdrawal 04/20 12:04a #4161 ATM CAMBERLY Bronx NYUS201		142.00
04/22	Cash Withdrawal 02/04p #4179 ATM 3006 E TREMONT AVE BRONX D NYUS051		160.00	2,524.26
04/23	Debit Card Purchase Return 04/19 #4161 MACOS COM MASON CH 19110 Retail stores		134.73
04/23	Debit Card Purchase 04/19 08:52a #4161 ODGLE POGUE Mall 858383987 CA 19112 Micr Mail & Phone orders		9.99
04/23	Debit Card Purchase 04/19 03:12p #4179 GRUBBULSLECO 8775831085 NY1912 Retail stores		18.78
04/23	Debit Card Purchase 04/19 06:27a #4161 DUNKON MOBILE MA 19112 Retail stores		25.00
04/23	Debit Card Purchase 04/18 10:28a #4179 DJZLY BASLEY LOU 8774201033 NY1910 Food & Beverages		41.71
04/23	Debit Card Purchase 04/21 11:53p #4161 BR9485881BRUCKNI GFS BRONX AUTO ( rental, service, gas) 8775831085 NY1912 Retail stores		42.00
04/23	Debit Card Purchase 04/19 06:09p #4161 GRUBBULCASILLOEMA 8775831085 NY1912 Retail stores		44.00
04/23	Debit Card Purchase 04/20 11:12a #4161 CRGSOWN DINNER BRONX NY1912 Retail stores		63.64
04/23	Debit Card Purchase 04/21 10:04a #4161 SP JUANA USA 4159512205 CA 19112 Specialty Retail stores		110.00
04/23	Debit Money Deposit 04/20 01:45p #4179 ZELI Stoxx Falls SD 19112		150.00
04/23	Debit Card Purchase 04/19 11:21a #4179 SEED & STYLEAU LLP 5163846006 NY1910 Micro Business Services		890.05	1,263.82
04/24	Debit Card Purchase 04/21 04:27p #4161 VIVANE RESTAURANT & BRONX NY19113 Retail stores		177.00	1,086.82
04/24	ACH Electronic Debit L A FITNESS 9492558100		39.99
04/25	Debit PIN Purchase PETCON 3752 THROGGES NECK NYUS1519		92.54
04/25	Debit PIN Purchase 04/23 10:49a #4179 FSPCDIE DAILY HUMPH 8583846006 NY19114 Phone, Cable & Utilities		363.35	590.94
04/26	Debit PIN Purchase RITE ADD STORE - 4022 NEW YORK NYUS1519		15.83
04/26	Debit PIN Purchase RITE ADD STORE - 10544 BRONX NYUS1519		30.36
04/26	Debit PIN Purchase RIZAL HANDLE - 480.00 BRONX GRUBHUBSELASPIZER 8775831085 NY19115 Retail stores		48.00
04/26	Cash Withdrawal 04/19#4179 ATM 3006 E TREMONT AVE BRONX D NYUS051		60.00

EFTA00124123

Account	Page 5 of 8
Statement Period - Apr 8 - May 5, 2019

010/R1/04F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
04/26	Cash Withdrawal 11:53a #1479 Citibank ATM 3924 E TREMONT AV, BRONX, NY	150.00		286.75
04/29	Debit PIN Purchase TARGET T-815 E Hutchi Bronx NYUS05154	28.88
04/29	Debit Card Purchase 04/24 02:57p #1479 GRUBHUBHEALTHYFRESH 8775851085 NY 19116 Restaurant/Bar	20.00		237.87
04/30	Transfer From Citi Savings 05:23p #4161 ONLINE Reference # 004329		100.00
04/30	Transfer From Citi Savings 04:25p #4161 ONLINE Reference # 000475		420.00
04/30	Debit Card Purchase 04/27 12:54p #4161 Unique Dollar Store Bronx NY 19119 Restaurant/Bar	28.29
04/30	Debit Card Purchase 04/25 02:34p #1479 APPLEBEEES 45 61977765 BRONX NY 19117 Restaurant/Bar	50.00
04/30	Debit Card Purchase 04/27 08:11a #4161 PELHM BAYQUICK LUBE BRONX NY 19119 Autos (rental, service, gas)	59.83
04/30	Cash Withdrawal 04:26p #1479 Citibank ATM 3924 E TREMONT AV, BRONX, NY	420.00		199.75
05/01	ACH Electronic Credit XXVACP TREAS 310 VA BENEF		1,934.69
05/01	Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUS05154	23.67
05/01	Debit Card Purchase 04/28 03:00p #4161 GRUBHUBSLICECO 8775851085 NY 19120 Restaurant/Bar	28.00		2,082.77
05/02	Credit - MoneySend ZEL*JUNELLY NIEVES Concord CAUS06065		140.00
05/02	ACH Electronic Debit USAA P&C EXT AUTOPAY	220.20
05/02	Debit Card Purchase 04/30 06:37p #4161 SQU*SQ JENAVIES CAFE Bronx NY 19121 Restaurant/Bar	84.18		1,918.39
05/03	ACH Electronic Credit CITY OF NEW YORK PAYROLL		1,205.92
05/03	ACH Electronic Debit COMBINED INS NY INS PREM	77.77
05/03	Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156	22.84
05/03	Debit PIN Purchase TARGET T-815 E Hutchi Bronx NYUS05154	79.31
05/03	Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159	83.10
05/03	Debit Card Purchase 05/01 05:18a #4161 NETFLUX.COM NETFLUX.COM CA 19122 Phones, Cable & Utilities	15.99
05/03	Debit Purchase 05/01 10:14a #4161 AT&T BILL PAYMENT PHONE, Cable & Utilities	60.00
05/03	Cash Withdrawal 10:21p #4161 ATM 3508 E TREMONT AV, BRONX D NYUS051	200.00
05/03	Cash Withdrawal 10:22p #4161 ATM 3508 E TREMONT AV, BRONX D NYUS051	200.00		2,385.30
Total Subtracted/Added		10,829.28	11,868.77

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. ## ThankYou® Points Summary Points earned with checking account and eligible linked products and services Go to thankyou.com to review your current point balance and redeem for rewards 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. EFTA00124124

Account	Page 6 of 8
Statement Period - Apr 8 - May 5, 2019

010/R1/04F000 ## SAVINGS ACTIVITY

6794819196		Beginning Balance:Ending Balance:		$2,700.61$1,480.67
Date	Description	Amount Subtracted	Amount Added	Balance
04/08	Transfer From Checking 04/06 08:47a #4161ONLINEReference#002132		100.00
04/08	Transfer From Checking 04/06 06:04a #4161ONLINEReference#010010		200.00	3,000.61
04/10	Transfer to Checking 10:45a #4161ONLINEReference#007227	700.00
04/10	Cash Withdrawal 06:19p #4161ATM 3508 E TREMONT AVE BRONX D NYUS051	140.00		2,160.61
04/18	Transfer to Checking 10:23a #4161ONLINEReference#000875	160.00		2,000.61
04/22	Transfer From Checking 04/20 06:05a #4161ONLINEReference#010011		200.00	2,200.61
04/29	Cash Withdrawal 04/27 03:40p #4161ATM 3508 E TREMONT AVE BRONX D NYUS051	200.00		2,000.61
04/30	Transfer to Checking 05:23p #4161ONLINEReference#004329	100.00
04/30	Transfer to Checking 04:25p #4161ONLINEReference#000475	420.00		1,480.61
05/03	Interest for 28 days，Annual Percentage Yield Earned 0.04%		0.06	1,480.67
	Total Subtracted/Added	1,720.00	500.06

All transaction times and dates reflected are based on Eastern Time. ## CUSTOMER SERVICE INFORMATION

IF YOU HAVE QUESTIONS ON:	YOU CAN CALL:	YOU CAN WRITE:
Checking Savings/Money Market	888-248-4226(For Speech and HearingImpaired Customers OnlyTDD:800-945-0258)	Citibank Client Services100 Citibank DriveSan Antonio,TX78245-9966

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. EFTA00124125

Account	Page 7 or 8
Statement Period - Apr 8 - May 5, 2019

010/R1/04F000 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. ## 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.

Balance here(as shown on statement)
7.Add deposits or transfers you recorded which are not shown on this statement.


8.Total(6 and 7 above)
9.Enter Total "Checks and Other Withdrawals Outstanding"(from right)
BALANCE(8 less 9 should equal your checkbook balance)

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

Number or Date	Amount








Sum of check charges on or above if applicable
Total

EFTA00124126

Account	Page 8 of 8
Statement Period - Apr 8 - May 5, 2019

010/R1/04F000 This page has been intentionally left blank.