EFTA00124137

<table><thead><tr><th>Account</th><th>Page 3 of 8</th></tr></thead><tbody><tr><td>Statement Period - Jun 6 - Jul 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>06/13</td><td>Debit Card Purchase 06/11 #4161<br>DUNN MOBILE 8004470013 MA 19163<br>RestaurantBar</td><td>25.00</td><td></td><td>1,185.70</td></tr><tr><td>06/14</td><td>ACH Electronic Credit CITY OF NEW YORK PAYROLL</td><td></td><td>1,217.11</td><td></td></tr><tr><td>06/14</td><td>Debit PIN Purchase 7=LEEVEN<br>BRONX NYUS05155</td><td>11.91</td><td></td><td></td></tr><tr><td>06/14</td><td>Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152</td><td>23.38</td><td></td><td></td></tr><tr><td>06/14</td><td>Debit PIN Purchase WINE AND LQUOR SUPERS BRONX NYUS05159</td><td>50.30</td><td></td><td></td></tr><tr><td>06/14</td><td>Debit PIN Purchase WESTERN SEAER 062 1851 BRONX NYUS05154</td><td>106.67</td><td></td><td></td></tr><tr><td>06/14</td><td>Debit Card Purchase 06/11 04:27#1417 GRUBHUBHEALTHFRESH 8778551085 NY19164<br>RestaurantBar</td><td>18.00</td><td></td><td></td></tr><tr><td>06/17</td><td>Cash Withdrawal 06/5:50#4161<br>Non Citi ATM GREEN APPLE-406911 BRONX NYUS051</td><td>101.75</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit Card Purchase 06/12 06:41a#4161<br>SPY QUAKUSA 412989 CA 19164<br>Specialty Retail stores</td><td>122.00</td><td></td><td>1,968.80</td></tr><tr><td>06/17</td><td>ACH Electronic Credit AGRI TREES 63190 FED SAL</td><td>2,842.31</td><td></td><td></td></tr><tr><td>06/17</td><td>ACH Electronic Debit USAA USAA</td><td>2,194.32</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit Card Purchase RITE AID STORE - 10544 BRONX NYUS05159</td><td>21.19</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit PIN Purchase 7=LEEVEN<br>BRONX NYUS05155</td><td>43.08</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152</td><td>48.88</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit PIN Purchase TARGET T-815 E Hutchin Bronx NYUS0514</td><td>61.01</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit PIN Purchase T JAMAX 815 HUTCHINS BRONX NYUS05156</td><td>66.70</td><td></td><td></td></tr><tr><td>06/17</td><td>Transfer to Citi Savings 06/15 06:04a#4161<br>CALLLINE 8004470013 MA 19164</td><td>116.94</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit Card Purchase 06/13 07:04a#4179 DUNNK 4345867 Q35 BRONX NYUS051</td><td>5.29</td><td></td><td></td></tr><tr><td>06/17</td><td>Debit Card Purchase 06/12 07:28#4161 MADE IN PR LATIN CUSI BRONX NYUS051</td><td>43.66</td><td></td><td>2,009.95</td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/15 09:18#4161 ENTERPRISE CAR TOLLS 877-8601258 NY19168</td><td>5.70</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/16 07:13#4161 CARVEL 2581 BRONX NYUS19168</td><td>8.44</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/15 05:29#4161 UBER TRIP 8005928996 CA 19168</td><td>17.01</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/14 11:34a#4179 CHIPOTLE 2540 BRONX NYUS19168</td><td>22.16</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/12 #4161 SEE 501 INC BRONX NYUS19168</td><td>25.21</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/16 12:09#4161 NOKIA MLS BAR &amp; GHL BRONX NYUS19168</td><td>29.39</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/13 04:21#4161 GRUBHUBELCASTILLODEMA 8778551085 NY19166</td><td>38.00</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/15 12:58#4161 CROSSTOWN DNER BRONX NYUS19168</td><td>55.81</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/13 03:18a#4161 8178 CKO THROGGS NECK BRONX NYUS19168</td><td>60.22</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/14 08:55a#4179 PYPPROMYOUFLOWERS 800-838-838 CT19168</td><td>60.97</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/14 08:38a#4179 PYPPROMYOUFLOWERS 800-838-838 CT19168</td><td>66.08</td><td></td><td></td></tr><tr><td>06/18</td><td>Debit Card Purchase 06/14 02:21#4179 AT1TEXT3PAY 8003310500 GA 19166</td><td>138.38</td><td></td><td>1,482.58</td></tr><tr><td>06/19</td><td>Debit Card Purchase 06/17 09:47a#4161 UEBER TRIP 8005928996 CA 19168</td><td>3.08</td><td></td><td></td></tr><tr><td>06/19</td><td>Debit Card Purchase 06/17 10:37a#4161 BP298397WN MOUNPS BRONX NYUS19169</td><td>34.00</td><td></td><td></td></tr><tr><td>06/19</td><td>Debit Card Purchase 06/17 10:37a#4161 BP298397WN MOUNPS BRONX NYUS19169</td><td></td><td></td><td></td></tr></tbody></table>

EFTA00124138

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



010/R1/D4F000


## 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>06/19</td><td>Debit Card Purchase 06/17 12:07p #4161 AUTOCODE 06/14 1020-288-6866 NY 19169</td><td>265.17</td><td></td><td>1,180.33</td></tr><tr><td>06/20</td><td>DEBIT PIN Purchase 7-ELEVEN BRONX NYUS05155</td><td>8.02</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT PIN Purchase SHOPPET BROOKER BLVD BRONX NYUS05154</td><td>15.21</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT PIN Purchase SUPPLYED BY BRONX NYUS05156</td><td>23.98</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT PIN Purchase TARGET T-815 E Hutchi Bronx NYUS05154</td><td>40.00</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT PIN Purchase TARGET T-815 E Hutchi Bronx NYUS05154</td><td>63.28</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT Card Purchase 06/18 02:07p #4161 MF FLUSHING LLL FLUSHING NY 19170</td><td>3.00</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT Card Purchase 06/18 05:02p #4179 BOSTON MARKET 0950 BRONX NY 19170</td><td>6.51</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT Card Purchase 06/18 04:42p #4161 BOSTON MARKET 0950 BRONX NY 19170</td><td>33.04</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT Card Purchase 06/17 04:49p #4161 GRUBHUCHINAWOK 8757551085 NY 19170</td><td>36.27</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT Card Purchase 06/18 04:12p #4179 JIMMY JAZZ #1024 BRONX NY 19170</td><td>49.99</td><td></td><td></td></tr><tr><td>06/20</td><td>DEBIT Card Purchase 06/18 01:42p #4161 ADIDAS #619 FLUSHING NY 19170</td><td>58.01</td><td></td><td>843.02</td></tr><tr><td>06/21</td><td>DEBIT Card Purchase 06/19 06:37p #4179 ISLAVORS 15 FAVORS THE BRONX NY 19171</td><td>14.50</td><td></td><td>828.52</td></tr><tr><td>06/24</td><td>Transfer From Citi Savings 06/22 09:34a #4161 ONLINE Reference #00522</td><td>200.00</td><td></td><td></td></tr><tr><td>06/24</td><td>DEBIT Card Purchase 06/19 08:51a #4161 GOOGLE &quot;Google Music&quot; 8558389387 CA 19172</td><td>9.99</td><td></td><td></td></tr><tr><td>06/24</td><td>Cash Withdrawal 06/23 01:15p #4179 Non CIT AtM PAI ISO BRONX NYUS051</td><td>61.75</td><td></td><td></td></tr><tr><td>06/24</td><td>DEBIT Card Purchase 06/19 04:47p #4161 WALKART.COM 800-966-6544 A9 19172 Retail stores</td><td>319.93</td><td></td><td>636.85</td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/21 #4161 DELTA 0900152782865 ATLANTA GA 19173 Airlines &amp; Airports</td><td>2.00</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/21 #4161 DELTA 0900152782865 ATLANTA GA 19173 Airlines &amp; Airports</td><td>2.00</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/21 10:17p #4161 DELTA 0900152782865 ATLANTA GA 19173 Airlines &amp; Airports</td><td>9.00</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/21 08:16a #4179 GRUBHUTEDDYSCAFE 8775851085 NY 19175 RestaurantBar</td><td>13.38</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/20 09:20p #4161 GRUBHUGHEATWALLESTA 8775851085 NY 19173 RestaurantBar</td><td>21.00</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/21 07:41p #4161 DELTA 09681241600630 NY-CLAGUARIDIA NY 19173 Airport &amp; Spaces</td><td>30.00</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/21 05:43p #4161 APPLEBEES 45 61977766 BRONX NY 19175 RestaurantBar</td><td>116.43</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/23 03:52p #4161 Nile Local Grov 142 Locust Grove GA 19175 Special Market</td><td>127.06</td><td></td><td></td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/22 08:49a #4179 FSPCONED BILL PAYMENT 866-405-1924 NY 19175 Phone &amp; Call Bar</td><td>138.35</td><td></td><td>177.63</td></tr><tr><td>06/25</td><td>DEBIT Card Purchase 06/22 07:09p #417 SLICE &amp; CO INC BRONX NY 19178 RestaurantBar</td><td>10.92</td><td></td><td></td></tr><tr><td>06/26</td><td>DEBIT Card Purchase 06/24 12:53p #4161 NEW JERSEY E-ZPAZS 889-288-6869 NJ 19176 New Transportation</td><td>50.00</td><td></td><td>116.71</td></tr><tr><td>06/27</td><td>Transfer From Citi Savings 04:01p #4161 ONLINE Reference #002479</td><td>100.00</td><td></td><td></td></tr><tr><td>06/27</td><td>DEBIT Card Purchase 06/24 06:32a #4161 DOWNWARD MOBILE RestaurantBar</td><td>25.00</td><td></td><td></td></tr></tbody></table>

EFTA00124139

<table><thead><tr><th>Account</th><th>Page 5 of 8</th></tr></thead><tbody><tr><td>Statement Period - Jun 6 - Jul 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>06/27</td><td>Cash Withdrawal 04/02p #1479 ATM 3058 E TREMON AVE BRONX D NYUS051</td><td>80.00</td><td></td><td>111.71</td></tr><tr><td>06/28</td><td>ACH Electronic Credit CITY OF NEW YORK PAYROLL</td><td></td><td>1,205.52</td><td></td></tr><tr><td>06/28</td><td>Debit Card Purchase 06/25 10:01a #1416 GRUBJUBELCASTL00M 877881885 NY19178 Restaurant Bar</td><td>32.00</td><td></td><td>1,285.23</td></tr><tr><td>07/01</td><td>ACH Electronic Credit XOXCP TREAS 310 VA BENEF</td><td></td><td>1,934.69</td><td></td></tr><tr><td>07/01</td><td>ACH Electronic Credit AGR TREAS 310 FED SAL</td><td></td><td>2,828.69</td><td></td></tr><tr><td>07/01</td><td>Debit PIN Purchase SUPER FOODTOWN BRONX NYUS0514</td><td>12.55</td><td></td><td></td></tr><tr><td>07/01</td><td>Debit PIN Purchase AUTOZONE 4720 9617 E 7YBRONX NYUS0515</td><td>35.36</td><td></td><td></td></tr><tr><td>07/01</td><td>Debit PIN Purchase TARGET T-815 E Hutchi Bronx NYUS0514</td><td>128.83</td><td></td><td></td></tr><tr><td>07/01</td><td>Debit PIN Purchase TARGET T-815 E Hutchi Bronx NYUS0514</td><td>192.13</td><td></td><td></td></tr><tr><td>07/01</td><td>Transfer to Citibank 06/29 06:54 #4161 ONLINE Reference #100106</td><td>200.00</td><td></td><td></td></tr><tr><td>07/01</td><td>Transfer to Citibank 06/29 08:36p #4161 ONLINE Reference #100128</td><td>2,500.00</td><td></td><td></td></tr><tr><td>07/01</td><td>Cash Withdrawal 06/30 09:31a #1479 ATM 3058 E TREMON AVE BRONX D NYUS051</td><td>100.00</td><td></td><td></td></tr><tr><td>07/01</td><td>Cash Withdrawal 06/30 09:31a #1479 ATM 3058 E TREMON AVE BRONX D NYUS051</td><td>201.75</td><td></td><td>2,677.99</td></tr><tr><td>07/01</td><td>Cash Withdrawal 06/27 09:05p #4161 VET TIX FOUNDATION 8882411550 AZ19180 Membership &amp; organizations</td><td>271.09</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/30 07:57p #4179 POSHMAIR Specialty retail stores</td><td>34.62</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/30 11:18a #4161 MARVILLE BAR &amp; GRIL BRONX NY19182 RestaurantBar</td><td>34.66</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/29 10:29p #4161 BP2099533TW MOUNGPS BRONX NY19182 Autos rental service, gbl</td><td>38.00</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/29 07:52a #4161 DUNKIN MOBILE RESTAURANT Bar</td><td>50.00</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/30 01:04a #4161 HAVANA SAFE - GRINX BRONX NY19182 RestaurantBar</td><td>98.39</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 07/01 01:11a #4161 BLUENPRD527582 800-257-2582 MA19182 Retail stores</td><td>119.76</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/29 11:27a #4161 MAGA AUTOMOTIVE BRONX NY19182 Autos (rental, service, gas)</td><td>153.75</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/29 07:44a #4161 ATAXBELL PAYMENT TX19303090 TX19303090 Phone, cable &amp; utilities</td><td>266.80</td><td></td><td></td></tr><tr><td>07/02</td><td>Debit Card Purchase 06/30 08:84a #4179 CARNAVAL CREDIT MIAMI FL19182 Mile Transportation</td><td>775.92</td><td></td><td>735.79</td></tr><tr><td>07/03</td><td>AACH Electronic Debit COMBINED NSNY NJ$ PREM</td><td>77.77</td><td></td><td></td></tr><tr><td>07/03</td><td>Mobile Payment Sign Based 07/01 07:05a #4161 NETFLUX.COM CA19183 Phones, cable &amp; utilities</td><td>15.99</td><td></td><td></td></tr><tr><td>07/03</td><td>AACH Electronic Debit 06/30 08:54p #4161 GRUBJUBELCASTL00M 8775851085 NY19183 RestaurantBar</td><td>40.02</td><td></td><td>602.01</td></tr><tr><td>07/05</td><td>Transfer From Citibank Savings 01:17p #4161 ONLINE Reference #003259</td><td>500.00</td><td></td><td></td></tr><tr><td>07/05</td><td>AACH Electronic Debit BEST BUY PAYMENT</td><td>200.00</td><td></td><td></td></tr><tr><td>07/05</td><td>AACH Electronic Debit Target T-815 E Hutchi Bronx NYUS0514</td><td>28.50</td><td></td><td></td></tr><tr><td>07/05</td><td>AACH Electronic WESTERN BEEF 092 1851 BRONX NYUS0514</td><td>35.43</td><td></td><td></td></tr><tr><td>07/05</td><td>AACH Electronic MARGAULE FOR PARUMS NJU50156</td><td>40.95</td><td></td><td></td></tr><tr><td>07/05</td><td>AACH Electronic SAKS Off STH 712 120 B PARUMS NJU50153</td><td>68.98</td><td></td><td></td></tr><tr><td>07/05</td><td>AACH Electronic TOMMY HULFIGER PARUMS NJU50156</td><td>101.21</td><td></td><td>626.94</td></tr><tr><td colspan="2">Total Subtracted/Added</td><td>13,659.57</td><td>11,078.32</td><td></td></tr></tbody></table>

EFTA00124140

Account

Page 6 of 8

Statement Period - Jun 6 - Jul 7, 2019



010/R1/04F000


CHECKING ACTIVITY

Continued

<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><thead><tr><th colspan="2">6794819196</th><th colspan="2">Beginning Balance: Ending Balance:</th><th>$879.22</th></tr><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>06/10</td><td>Cash Withdrawal 06/09 11:58a #4161<br>Non Citi ATM GREEN APPLE -406911 BRONX NYUS051</td><td>101.75</td><td></td><td>777.47</td></tr><tr><td>06/17</td><td>Transfer From Checking 06/15 06:04a #4161<br>ONLINE Reference # 010015</td><td></td><td>200.00</td><td>977.47</td></tr><tr><td>06/21</td><td>Cash Withdrawal 03:25p #4161<br>Citibank ATM 1265 CASTLE HILL, BRONX, NY</td><td>200.00</td><td></td><td>777.47</td></tr><tr><td>06/24</td><td>Transfer to Checking 06/22 09:34a #4161<br>ONLINE Reference # 008322</td><td>200.00</td><td></td><td>577.47</td></tr><tr><td>06/27</td><td>Transfer to Checking 04:01p #4161<br>ONLINE Reference # 002479</td><td>100.00</td><td></td><td>477.47</td></tr><tr><td>07/01</td><td>Transfer From Checking 06/29 06:05a #4161<br>ONLINE Reference # 010016</td><td></td><td>200.00</td><td></td></tr><tr><td>07/01</td><td>Transfer From Checking 06/29 08:36p #4161<br>ONLINE Reference # 001529</td><td></td><td>2,500.00</td><td>3,177.47</td></tr><tr><td>07/05</td><td>Transfer to Checking 01:17p #4161<br>ONLINE Reference # 003259</td><td>500.00</td><td></td><td></td></tr><tr><td>07/05</td><td>Interest for 32 days, Annual Percentage Yield Earned 0.04%</td><td></td><td>0.05</td><td>2,677.52</td></tr><tr><td></td><td>Total Subtracted/Added</td><td>1,101.75</td><td>2,900.05</td><td></td></tr></tbody></table>

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

## CUSTOMER SERVICE INFORMATION

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



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.

EFTA00124141

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



010/R1/04F000


## 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.

## 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>g 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&quot;Checks and Other Withdrawals Outstanding&quot;(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>

EFTA00124142

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



010/R1/04F000


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