Financial record, 2019-06-05

EFTA00133494¶

ROBERTO GRIJALVA CHARLENE NIEVES¶

Page 6 of 8¶

Statement Period - May 6 - Jun 5, 2019¶

010/R1/D4F000¶

CHECKING ACTIVITY¶

EFTA00133495¶

ROBERTO GRIJALVA CHARLENE NIEVES¶

Page 7 of 8¶

Statement Period - May 6 - Jun 5, 2019¶

010/R1/04F000¶

CHECKING ACTIVITY¶

Continued¶

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¶

Citi® Savings¶

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

CUSTOMER SERVICE INFORMATION¶

IF YOU HAVE QUESTIONS ON:¶

YOU CAN CALL:¶

(For Speech and Hearing Impaired Customers Only¶

TDD:¶

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.¶

EFTA00133496¶

ROBERTO GRIJALVA CHARLENE NIEVES¶

Page 8 of 8¶

Statement Period - May 6 - Jun 5, 2019¶

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.¶

© 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.

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