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 [blank]. In the NY metro area call [blank] ## 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

EFTA00133482 ROBERTO GRIJALVA CHARLENE NIEVES 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 LQUOR 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 08:04a #4161 ONLINE Reference #010101	200.00
04/08	Debit PIN Purchase BUS WHOLESALE #0 820-82PELHAM MANOR NYUS05153	395.07
04/08	Debit Card Purchase 04/04 #4161 FOOTLOCKER Specialty Retail stores	23.93
04/08	Debit Card Purchase 04/02 #4161 FOOTLOCKER Specialty Retail stores	27.99
04/08	Cash Withdrawal 11:46a #4161 Non Cit ATM PAI ISO NEW YORK NYUS051	142.25		3,403.31
04/09	Debit Card Purchase Return 04/05 #4161 AMZN Mktp US Amzn.com/bill WA 19096 Specialty Retail stores		7.90
04/09	Debit Card Purchase Return 04/08 #4161 APL*APPLE ONLINE STORE CA 19098 Specialty Retail stores		9.80
04/09	Debit Card Purchase Return 04/08 #4161 APL*APPLE ONLINE STORE CA 19098 Specialty Retail stores		210.85
04/09	Debit PIN Purchase SHOPPITE BRUCKNER BLVD BRONX NYUS05154	34.14
04/09	Debit Card Purchase 04/05 06:12a #4161 AMZN Mktp USMW1TK6IV1 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 Mktp USMWVDV9KM0 Amzn.com/bill WA 19096 Specialty Retail stores	43.93
04/09	Debit Card Purchase 04/05 10:15a #4161 GRUBHUBELCASTILLODEMA NY 19098 Restaurant/Bar	45.00

EFTA00133483 ROBERTO GRIJALVA CHARLENE NIEVES Statement Period - Apr 8 - May 5, 2019 Page 3 of 8 010/R1/D4F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Balance
04/09	Debit Card Purchase 04/05 05:44a #4161	59.87
	Amazon.com/WXSUM811 Amzn.com/bill WA 19096 Specialty retail stores
04/09	Debit Card Purchase 04/07 10:12a #4161	120.86
	PAV3L MEETWG NECH CA 19098 Specialty retail stores
04/09	Debit Card Purchase 04/06 09:50a #4161	180.00
	AT&T/BELLP PHONE, Cable & Utilities TX 19098
04/09	Debit Card Purchase 04/07 10:33a #4161	220.65	2,843.80
	APTAPI ONLINE STORE CA 19098 Specialty retail stores
04/10	Transfer From Cit Savings 10:45a #4161	700.00
	ONLINE Reference # 077227
04/10	ACH Electronic Debit WELLS FARGO DLR FEE & PMTS	320.65
04/10	Debit Card Purchase 04/07 11:16a #4161	10.88
	APT/TUNES.COM/BILL CA 19099 Specialty retail stores
04/10	Debit Card Purchase 04/07 05:25p #4161	268.99	2,943.28
	MACYS COM OH 19099 Retail stores
04/11	Debit Card Purchase Return 04/09 #4161	80.00
	FOOTCOCKER WAUSAU WI 19100 Specialty retail stores
04/11	ACH Electronic Debit USAA USAA	2,172.26
04/11	Debit PIN Purchase E-LEVEN BRONX NYUS05155	13.01
04/11	Debit Card Purchase 04/07 01:17en #4179 GRUBBURDONLEOS NY 19100 Specialty retail stores	13.60
04/11	Debit Card Purchase 04/09 05:29p #4161 AMZN Mile US&MWY1H2 HAmz.com/bill WA 19100 Specialty retail stores	63.49	760.92
04/12	Debit Card Purchase Return 04/10 #4161 APIT/TUNES.COM/BILL CA 19101 Specialty retail stores	10.88
04/12	Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUS05154	48.60
04/12	Debit Card Purchase 04/09 05:46p #4161 AMZN Mile US&MWY0KW2 AAmz.com/bill WA 19101 Specialty retail stores	8.00
04/12	Debit Card Purchase 04/09 05:29p #4161 AMZN Mile US&MWY19900 AAmz.com/bill WA 19101 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 CH 19101 Retail stores	134.73	539.42
04/15	Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054	40.50
04/15	Debit Card Purchase 04/09 #4161 WRISSEY FAKE NEW YORK NY 19102 Restaurant Bar	109.30	389.62
04/16	Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUS05154	8.11
04/16	Debit Card Purchase 04/14 10:35a #4179 POSHMARK CA 19105 Specialty retail stores	3.52
04/16	Debit Card Purchase 04/13 #4161 AMZN Mile US&MWY1GLLN2 AAmz.com/bill WA 19103 Specialty retail stores	8.85
04/16	Debit Card Purchase 04/13 10:30p #4161 USER TRIP CA 19103 Misc Transportation	43.99
04/16	Debit Card Purchase 04/13 10:48a #4161 8178 CKO THROGSG NECK BRONX NY 19105 Recreation Services	65.31
04/16	Debit Card Purchase 04/12 06:23p #4161 EL CANTEERO NEW YORK NY 19105 Restaurant Bar	81.90	177.94
04/17	Zelle Debit PAY ID:CTligxNx3d ORG ID:JPM NAME/REBECA GRUA	50.00
04/17	Debit Card Purchase 04/12 15:19p #4161 USER TRIP CA 19105 Misc Transportation	3.08	124.86
04/18	Transfer From Oil Savings 10:23a #4161 ONLINE Reference # 000875	160.00
04/18	Debit PIN Purchase USPS PO 5009080 3630 ERBNOX NYUS05194	2.40
04/18	Debit PIN Purchase TARGET T-Bil E Hutchin Bronx NYUS05194	33.73

EFTA00133484 ROBERTO GRIJALVA CHARLENE NIEVES Statement Period - Apr 8 - May 5, 2019 Page 4 of 8 010/R1/D4F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
04/18	Debit Card Purchase 04/15 06:38a #4161 DUNKON MOBILE RestaurantBar	15.00
04/18	Debit Card Purchase 04/15 08:02a #4179 ASLEY PROJET RestaurantBar	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 RestaurantBar	9.24
04/19	Debit Card Purchase 04/17 #1479 PROFLOWERS Specialty Retail stores	44.61		1,732.94
04/22	Debit Card Purchase Return 04/18 #4161 AMZN Mile US Amazon.com bill WA 19109 Specialty Retail stores		11.86
04/22	ACH Electronic Credit AGT TREAS 310 FED SAL		1,797.43
04/22	ACH Electronic Debit HOME DEPOT ONLINE PMT 152940506123861 1	100.00
04/22	ACH Electronic Credit EST BUY PAYMENT 132940506187948 1	102.33
04/22	Debit PIN Purchase J-7ELEVEN Bronx NYUS1515	21.69
04/22	Debit PIN Purchase 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 08:05a #4161 ONLINE	200.00
04/22	Cash Withdrawal 04/20 12:02a #4161 ATM AMZN MILE Bronx NYUS021	142.00
04/22	Cash Withdrawal 02/04a #4179 ATM 3006 E TREMONT AVE Bronx NYUS051	160.00		2,524.26
04/23	Debit Card Purchase Return 04/19 #4161 MACYS.COM MASON OH 19110	134.73
04/23	Debit Card Purchase 04/19 08:52a #4161 GOOGLE Store Music Mall & Phone orders	9.99
04/23	Debit Card Purchase 04/19 03:12p #4179 GRUBBELLEGCO NYUS112	18.78
04/23	Debit Card Purchase 04/19 06:27a #4161 DUNKON MOBILE RestaurantBar	25.00
04/23	Debit Card Purchase 04/18 10:28a #4179 DJLZ & BASLEY LIQUOR NYUS110	41.71
04/23	Debit Card Purchase 04/18 11:59a #4161 BR49888 BRUCKNER OPS Bronx NYUS112	42.00
04/23	Debit Card Purchase 04/19 16:09a #4161 GRUBBELCASTILLOEMA NYUS112	44.00
04/23	Debit Card Purchase 04/20 11:12a #4161 CROSTOWN DINER Bronx NYUS112	63.64
04/23	Debit Card Purchase 04/20 10:04a #4161 SP JUANA USA CAUS112	110.00
04/23	Debit - MoneySend 04/20 11:45a #4179 ZELTMITE MEMBER Stoxx Falls SD 19112	150.00
04/23	Debit Card Purchase 04/20 11:21a #4179 SEELY & STYLAN LLI NYUS110	890.05		1,263.82
04/24	Debit Card Purchase 04/21 07:27p #4161 VUXANE RESTAURANT & BRONX NYUS113	177.00		1,086.82
04/25	ACH Electronic Debit L A FITNESS	39.99
04/25	Debit PIN Purchase PETCOR 3752 THROGGS NECK NYUS1519	92.54
04/25	Debit PIN Purchase 04/23 10:49a #4179 FSPCOND DAILY NYUS114	363.35		590.94
04/26	Phone, Cab & Utilities
04/26	Debit PIN Purchase RITE AO STORE:4922 NEW YORK NYUS1519	15.83
04/26	Debit PIN Purchase RITE AO STORE:10544 BRONX NYUS1519	30.36
04/26	Debit Card Purchase 04/23 10:15a #4161 GRUBHUBROSELASPIZZER RestaurantBar	48.00
04/26	Cash Withdrawal 04/14p #4179 ATM 3006 E TREMONT AVE BRONX D NYUS051	60.00

EFTA00133485 ROBERTO GRIJALVA CHARLENE NIEVES 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		237.87
04/29	Debit Card Purchase 04/24 02:57p #1479 GRUBHUBHEALTHYFRESH 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 APPLEBEES 45 61977765 BRONX NY 19117 Restaurant/Bar	50.00
04/30	Debit Card Purchase 04/27 08:11a #4161 PELHAM BAYOUICK 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	ACH PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUS05154	23.67
05/01	Debit Card Purchase 04/28 03:00p #4161 GRUBHUBSLICECO NY 19120 Restaurant/Bar	28.00		2,082.77
05/02	Credit - MoneySend ZEL*JUNELLY NIEVES Concord CAUS06056		140.00
05/02	ACH Electronic Debit USAA P&C EXT AUTOPAY	220.20
05/02	Debit Card Purchase 04/30 00:37p #4161 SQUSQ 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 THROGGGS NECK NYUS05159	83.10
05/03	Debit Card Purchase 05/01 05:18a #4161 NETFLUX.COM NETFLIX.COM CA 19122 Phones, Cable & Utilities	15.99
05/03	Debit Card Purchase 05/01 10:14a #4161 ATTR BILL PAYMENT GA 19122 Phones, 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. EFTA00133486 ROBERTO GRIJALVA CHARLENE NIEVES Statement Period - Apr 8 - May 5, 2019 010/R1/04F000 ## SAVINGS ACTIVITY

Date	Description	Beginning Balance: Ending Balance:		$2,700.61
Date	Description	Amount Subtracted	Amount Added	Balance
04/08	Transfer From Checking 04/06 08:47a #4161 ONLINE Reference # 002132		100.00
04/08	Transfer From Checking 04/06 06:04a #4161 ONLINE Reference # 010010		200.00	3,000.61
04/10	Transfer to Checking 10:45a #4161 ONLINE Reference # 007227	700.00
04/10	Cash Withdrawal 06:19p #4161 ATM 3508 E TREMONT AVE BRONX D NYUS051	140.00		2,160.61
04/18	Transfer to Checking 10:23a #4161 ONLINE Reference # 000875	160.00		2,000.61
04/22	Transfer From Checking 04/20 06:05a #4161 ONLINE Reference # 010011		200.00	2,200.61
04/29	Cash Withdrawal 04/27 03:40p #4161 ATM 3508 E TREMONT AVE BRONX D NYUS051	200.00		2,000.61
04/30	Transfer to Checking 05:23p #4161 ONLINE Reference # 004329	100.00
04/30	Transfer to Checking 04:25p #4161 ONLINE Reference # 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: Checking Savings / Money Market YOU CAN WRITE: 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. EFTA00133487 ROBERTO GRIJALVA CHARLENE NIEVES

Account	Page 7 of 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 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

EFTA00133488 ROBERTO GRIJALVA CHARLENE NIEVES

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

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