Relationship Summary:
Checking	$1,345.81
Savings	$2,700.61
Investments(not FDIC Insured)	-----
Loans	-----
Credit Cards	-----
Checking		Balance
Regular Checking		$1,345.81
Savings		Balance
Citi® Savings		$2,700.61
Total Checking and Savings at Citibank		$4,046.42

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.

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

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

EFTA00133474 ROBERTO GRIJALVA CHARLENE NIEVES Page 2 of 8 Statement Period - Mar 6 - Apr 7, 2019 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

Date	Description	Amount Subtracted	Amount Added	Balance
03/06	Fee for Non-Citibank ATM use	7.50		$379.13
03/06	Monthly Service Fee	25.00		$1,345.81
03/06	Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYU05159	36.63		310.00
03/07	ACH Electronic Debit VERIZON VZ BillPay	156.85
03/07	Debit Card Purchase 03/04 011.04p #1479 GRUBHUBSJLERO RESTaurant/Bar	22.00		131.15
03/08	ACH Electronic Credit CITY OF NEW YORK PAYROLL		1,068.88
03/08	Debit Card Purchase 03/04 157 p#1416 BP#209933TWIN MOUNQPS BRONX NYU1066	26.00		1,174.03
03/11	Autos (rental, service, gas)		700.00
03/11	Transfer From Citi Savings 05/21p #4161 ONLINE	Reference #030887		1,996.00
03/11	ACH Electronic Credit AGRI TREAS 310 FED SAL		100.00
03/11	Zelle Debit PAY ID:CTVidWfhcQI ORG ID:BAC NAME:OGRGS NECK NYU05159		500.65
03/11	ACH Electronic Debit WELLS FARGO DLR FEE & PMTS		12.51
03/11	Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYU05159		12.51
03/11	Debit PIN Purchase 0089 FORVERER 21 WEST NYACK NYU05156		20.97
03/11	Debit PIN Purchase 7-LEVEN BRONX NYU05155		22.67
03/11	Debit PIN Purchase 0089 FORVERER 21 WEST NYACK NYU05156		32.85
03/11	Debit PIN Purchase PETO OVER THROUGHS NECK NYU05159		59.86
03/11	Transfer to Citi Savings 03/09 06:04a #4161 ONLINE		200.00
03/11	Cash Withdrawal 03/10 07:58p #4161 Non Ca ATM PAISO BRONX NYU0501		101.75	2,818.77
03/12	ACH Electronic Debit USA USAA		2,172.26
03/12	ACH Electronic Debit FINE PARE SUPERMAR BRONX NYU05054		43.68
03/12	Debit Card Purchase 03/08 09:09a #4179 GRUBHUBSHOREAVENDINE NY19070 Restaurant/Bar		14.52
03/12	Debit Card Purchase 03/09 03:39p #4161 DOUGH LIFE PAULSADES C WEST NYACK NYU19070 Specialty Retail stores		20.74
03/12	Debit Card Purchase 03/08 06:18a #4161 DUNNKN MOBILE Restaurant/Bar		25.00
03/12	Debit Card Purchase 03/08 12:18n #4161 GRUBHUBSHROSELLSPIZER NY19070 Restaurant/Bar		39.00
03/12	Debit Card Purchase 03/09 #4161 DBER TRIP Mile Transportation		60.88
03/12	Debit Card Purchase 03/08 07:22p #4161 WHHSKEY TAVERN NEW YORK NY19070 Restaurant/Bar		90.55	352.14
03/13	ACH Electronic Credit IRS TREAS 310 TAX REF		29.00	870.77
03/14	Debit Card Purchase 03/12 09:57p #4161 BP#209933TWIN MOUNQPS BRONX NYU19072 Autos (rental, service, gas)
03/14	Debit Card Purchase 03/11 03:40p #4179 AT&T TEXT2PAY Phones, Cable & Utilities		111.99	729.78
03/18	Debit PIN Purchase SHOPRITE BRUOIGNER BLVD BRONX NYU05154		25.35
03/18	Debit PIN Purchase WNE AND LIQUOR SUPERS BRONX NYU05159		36.28

EFTA00133475 ROBERTO GRIJALVA CHARLENE NIEVES Statement Period - Mar 6 - Apr 7, 2019 Page 3 of 8 010/R1/04F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Balance
03/18	Debit PIN Purchase WESTERN-BEEF 0624 1651 BBRONX	209.91
03/18	Debit Card Purchase 03/13.11.38a #1416	8.23
03/18	UBER TRIP BBLW CA 19074	15.00
03/18	Delivery Card Purchase 03/14 05.48p #1479	17.92	419.09
03/18	DEBIT CARD Purchase 03/14 05.48p #1479 MCDONALDS F3080 BRONX NY 19074
03/19	DEBIT PIN Purchase FINE FARE SUPERMAR BRONX NYUS0504	5.18
03/19	DEBIT PIN Purchase BRUCHNER BLVD BRONX NYUS05154	8.78
03/19	DEBIT Card Purchase 03/14 06.17a #1416 GRUBBURDONLEOS NY 19074	36.00	301.37
03/19	DEBIT Card Purchase 03/14 06.17a #1416 GRUBBURDONLEOS NY 19074
03/19	Cash Withdrawal 0651 1651 #1479 A1T 3084 E TREMON AVE BRONX D NYUS051	40.00	329.13
02/20	DEBIT Card Purchase -E LEVEN BRONX NYUS05155	11.43
02/20	DEBIT Card Purchase 03/18 04:23p #1479 SO 007 MESH SHRE REPAI Bronx NY 19078	16.33	301.37
03/21	DEBIT Card Purchase SUPER FOODTOWN BRONX NYUS05154	18.35	256.77
03/21	DEBIT Card Purchase 03/19 03:20p #1416 MAYNET BOOKDAIR NEW YORK NY 19079	26.25
03/21	DEBIT Card Purchase 03/19 03:20p #1416 MAYNET BOOKDAIR NEW YORK NY 19079
03/22	ACH Electronic Credit GITY OF NEW YORK PAYROLL	3,049.46
03/22	DEBIT Card Purchase J T MAXM 815 HUTCHINS BRONX NYUS0516	9.79
03/22	DEBIT Card Purchase TARGET T 815 E Hutchins Bronx NYUS0514	49.39
03/22	DEBIT Card Purchase PETCO 3752 THROGGNS NECK NYUS0519	83.10
03/22	Transfer to Citi Savings 0655a #1416 ONLINE	1,000.00
03/22	DEBIT Card Purchase 03/19 08:51a #1416 GOOGLE Google Music MISELL RP roster	9.99	2,153.96
03/22	DEBIT Card Purchase 03/19 08:51a #1416 GOOGLE Google Music MISELL RP roster
03/22	ACH Electronic Credit AGIR TREAS 310 FEDAL S	2,248.46
03/25	ACH Electronic Debit LA FITNESS	39.99
03/25	DEBIT Card Purchase CONVERSE #3130 40-42 FLUSHING NJUS0516	22.48
03/25	DEBIT Card Purchase PayOMatic PayOMatic 23 Bronx NJUS02160	23.90
03/25	Transfer to Citi Savings 03/23 06:04a #1416 ONLINE	200.00
03/25	Cash Withdrawal 03/24 03:45p #1416 ATL 3084 E TREMON AVE BRONX D NYUS051	240.00	3,876.05
03/26	DEBIT Card Purchase 03/24 03:12p #1416 ME FLUSHING LUC USELING NY 19084	3.00
03/26	DEBIT Card Purchase 03/24 12:05p #1416 DUNKN A8587035 BRONX NY 19084	9.62
03/26	DEBIT Card Purchase 03/24 12:05p #1416 BPX200200TNA NY 19084	33.01
03/26	DEBIT Card Purchase 03/24 10:08a #1416 GRUSTOWN DR BRONX NY 19084	53.31
03/26	DEBIT Card Purchase 03/24 10:08a #1416 AMZN Mesh USGMW2370X1 Amzn.combill WA 19084	54.06
03/26	DEBIT Card Purchase 03/24 02:29p #1416 New Pauling Da Fulinha NY 19084	101.45
03/26	DEBIT Card Purchase 03/24 06:49p #1416 APPLES 8197758 BRONX NY 19084	131.64
03/26	DEBIT Card Purchase 03/24 10:18a #1479 ATL TREIL PAYMENT TX 19082	170.47
03/26	DEBIT Card Purchase 03/24 10:58a #1479 CARWIN CRINIE KTREIL MIAMI FL 19082	400.00

EFTA00133476 ROBERTO GRIJALVA CHARLENE NIEVES Page 4 of 8 Statement Period - Mar 6 - Apr 7, 2019 010/R1/D4F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
03/27	Debit Card Purchase 03/27 10:30a #1479 FIS/CONED BILL PAYMENT	413.35		2,417.90
03/27	Phone, Cable & Utilities	NY 19082
03/27	Debit PIN Purchase TARGET T-815 E Hutchi Bronx	49.26
03/27	Debit Card Purchase 03/25 11:46a #1479 GPOVEYES 7416	10.87
03/27	RestaurantBar	NY 19085
03/27	Debit Card Purchase 03/27 10:56p #1411 A&T&BIL PAYMENT	16.04
03/27	Phone, Cable & Utilities	TX 19085
03/27	Debit Card Purchase 03/27 07:22a #1411 AMZN Mile US/WM5W/VJDQ Amzn.com bill WA 19085	35.92
03/27	Specialty Retail stores
03/27	Cash Withdrawal 04/47p #1479 ATM 815 E HUTCHINSON RIVEBRONX	40.00
03/27	Debit Card Purchase 03/24 06:39p #1411 MANAL PUEBA	59.15
03/27	RestaurantBar	NY 19085
03/27	Debit Card Purchase 03/24 01:24a #1411 NEW JERSEY E-ZPASS	150.00
03/27	Mike Transportation	NJ 19085
03/27	Cash Withdrawal 04/45p #1479 ATM 815 E HUTCHINSON RIVEBRONX	400.00		1,656.66
03/28	Debit Card Purchase 03/26 07:21a #1411 GRUBHUMADISONBAGELGR	4.90
03/28	RestaurantBar	NY 19086
03/28	Debit Card Purchase 03/24 02:41p #1411 ANITA ENKES FLUSHING	20.97
03/28	RestaurantBar	NY 19086
03/28	Debit Card Purchase 03/26 #1411 DUNKON MOBILE	25.00
03/28	RestaurantBar	MA 19086
03/28	Debit Card Purchase 03/25 03:59p #1411 MTAMETROCARD MACHINE NEW YORK	26.25
03/28	Micro Transportation	NY 19086
03/28	Debit Card Purchase 03/25 09:17a #1411 GRUBHUMADISONBAGELGR	36.00
03/28	RestaurantBar	NY 19086
03/28	Cash Withdrawal 03/27 10:52p #1411 ATM 838E SHELF	140.00
03/28	Debit Card Purchase 03/25 08:09a #1479 GUCCI E-COMMERCE	337.51		1,066.03
03/29	Retail stores	NJ 19086
03/29	Debit PIN Purchase Z-ELEVEN BRONX	NX 19085	6.59
03/29	Debit PIN Purchase SOPWITE ENGLISH BRONX	NX 19085	21.41
04/01	ACH Electronic Credit XVXACP TREAS 310 VA BENEF		1,934.69
04/01	Debit PIN Purchase FINE FARE SUPERMAR BRONX	NX 19085	29.71
04/01	Debit PIN Purchase BPM4835633AA G BRONX	NX 19085	34.00
04/01	Transfer to Citi Savings 03/30 07:46p #4161 ONLINE	1,000.00
04/01	Cash Withdrawal 03/31 10:47a #1479 ATM 3058 TREMONT AVENE BRONX	100.00
04/01	Cash Withdrawal 03/31 01:11p #411 Non-CA CREATIVE APPLE 4091 BRONX	161.75		1,647.26
04/02	Zelle Debit PAY IDCTO1bizjy ORG JCPJMP NAME:ROBERTO GRJ	50.00
04/02	ACH Electronic Debt USAH PAC EXT AUTOPAY	66.40
04/02	Debit PIN Purchase MESK POLICE EQUIPMENT JAMAICA	226.10
04/02	Debit Card Purchase 03/30 02:19p #4179 DUNKON K44867 C3S BRONX NY 19091	6.09
04/02	RestaurantBar	NY 19091	23.00
04/02	Debit Card Purchase 03/30 06:19p #4179 GRUBHUMBLICECO RESTAURANT Bar	48.40
04/02	Debit Card Purchase 03/30 07:47p #4161 GRUBHUMBLICECO RESTAURANT Bar	69.72
04/02	Debit Card Purchase 03/30 09:17p #4161 GRUBHUMBLICECO RESTAURANT Bar	80.00
04/02	Debit Card Purchase 03/30 09:58a #4161 ATTIBILL PAYMENT ATTENBUS CABLE UTILITY	160.00		917.55
04/03	ACH Electronic Debt COMBINED INS NY INS PREM	77.77

EFTA00133477 ROBERTO GRIJALVA CHARLENE NIEVES Statement Period - Mar 6 - Apr 7, 2019 Page 5 of 8 010/R1/04F000 ## CHECKING ACTIVITY

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

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	0
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. ## SAVINGS ACTIVITY

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

EFTA00133478 ROBERTO GRIJALVA CHARLENE NIEVES Statement Period - Mar 6 - Apr 7, 2019 Page 6 of 8 010/R1/04F000 ## CUSTOMER SERVICE INFORMATION IF YOU HAVE QUESTIONS ON: ## YOU CAN CALL: Checking Savings / Money Market ## YOU CAN WRITE: (For Speech and Hearing Impaired Customers Only TDD: 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. EFTA00133479 ROBERTO GRIJALVA CHARLENE NIEVES Page 7 of 8 Statement Period - Mar 6 - Apr 7, 2019 010/R1/04F000 # 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.

. Record Closing 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 TotalChecks 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

EFTA00133480 ROBERTO GRIJALVA CHARLENE NIEVES Page 8 of 8 Statement Period - Mar 6 - Apr 7, 2019 010/R1/D4F000 This page has been intentionally left blank.