010/R1/04F 000 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 CITIBANK, NLA. Statement Period Dec 6 - Jan 6, 2019 10465-2106 Page 1 of 8 Relationship Summary: Checking $2,229.19 Savings 600.34 Investments a (not FDIC Insured) Loans omen Credit Cards — Checkin Balance Regular Checking $2,229.19 Savings Balance Citi® Savings $5,600.34 Total Checking and Savings at Citibank $7,829.53 You're invited to apply for a Citibank® Personal Loan. A personal loan is a smart solution to help you stay in control of large purchases or to pay down high interest rate debt. With a Citi Personal Loan, you'll get a fixed rate and payment without any surprises. Visit your nearest Citibank branch, call 1-888-920-3494 or sign in to citi.com/personalloans to apply. 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 $6,000-$9,999 Monthly Service Fee a Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank $2.50 1 @ $2.50 = $2.50 ATM transaction EFTA00124090

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Statement Period - Dec 6 - Jan 6, 2019 Page 20f8 010/R:1/04F000 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. Regular Checkin: ey Beginning Balance: $6,576.59 Ending Balance: $2,229.19 Date Description Amount Subtracted Amount Added Balance 12/06 12/06 12/06 12/07 ACH Electronic Debit WELLS FARGO DLR FEE & PMTS 9670177173 Debit Card Purchase 12/04 10:14a #4161 BARNES&NOBLE.COM-BN 800-843-2665 NY 18339 Misc Mail & Phone orders Debit Card Purchase 12/04 09:38a #4161 COH"COACHOUTLET.COM 8003070040 FL 18339 Specialty Retail stores Debit Card Purchase 12/05 10:09a #4161 AMZN Mktp US*MOOSC7SN1 Amzn.com/bal WA 18340 Specialty Retail stores Debit Card Purchase 12/05 12:40p #4161 AMZN Mitp US*M073676RO Amzn.com/bill WA 18340 Specialty Retail stores Debit Card Purchase 12/04 #1472 GAP OUTLET.COM 2679 844-437-6654 OH 18340 Specialty Retail stores Credit MACY'S 082 250BAYBRONX = NYUS05153 Credit OLD NAVY US 4546 = BRONX = NYUS02156 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX Debit PIN Purchase TARGET T- 815 E Hutchi Bronx Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX = NYUSO5154 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx © NYUS05154 Debit PIN Purchase MACY'S 082 250 BAYBRONX = NYUSO5153 Debit Card Pi Purchase 12/05 08:26a #4161 WALMART. a009666546 AR 18341 Retail prt al Cash Withdrawal 12/08 03:35p #4161 ATM 3508E TREMONT AVE BRONXD NYUSOS1 Debit Card Purchase 12/07 12:12 2p #4161 MULTI TASTES RESTAURAN NEW YORK = NY 18342 Restaurant/Bar Debit Card Purchase 12/08 0% 03: 3:27p #4161 BP#2095933TWIN MOUNQPS BR Autos (rental, service, gas) Debit Card Purchase 12/07 11: 50p | #4161 EL CANTINERO NEW YORK NY 18: Restaurant/Bar Debit Card Purchase 12/07 05:09) ap #416 #4161 WHISKEY TAVERN — NEW YORK Restaurant/Bar Debit PIN Purchase TARGET T- 815 E Hutchi Bronx Debit Card Purchase 12/09 01:38p #1479 BUYRITE OF BRICK = 7327855959 18345 Specialty Retail stores Cash Withdrawal 11:54a #4161 Non Citi ATM PAI ISO RONX = NYUSOS1 it 10 01: #14 a 1g10 oe ge NYUSO5156 NYUS0S154 NYUSO5159 NYUSOS154 D ZEL! ACH Electronic Debit usAA USAA Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX Debit Card Purchase 12/10 01:30p #1479 AVON 00 300.2666 NY 1634d Specialty Retail stores NYUS05154 500.00 26.33 103.20 9.56 70.61 101.96 4,571.57 EFTA00124091

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Statement Period - Dec 6 - Jan 6, 2019 Date Description Amount Subtracted Amount Added 12/13 Debit Card Purchase 12/11 08:24a wai6' 32.00 LABCORP CASH NYP061 BRONX NY1 Medical Services 12/13 Cash Withdrawal 01:19p #4161 100.00 1,881.63 ATM 3508 E TREMONT AVE’ BRONXD NYUSOS1 12/14 ACH Electronic Credit city OF NEW YORK PAYROLL 12/14 Debit PIN Purchase FINE FARE SUPERMAR BRONX = NYUS05054 23.34 12/14 Debit PIN Purchase 44.79 WINE AND LIQUOR SUPERS BRONX = NYUS05159 12/14 Debit Card Purchase a 2 1 04:43 #1479 13.90 JJ BUSCOS Y 1834? Restaurant/Bar 12/14 Debit Card Purchase 12/12 11:10a #4161 118.02 PELHAM BAYQUICK LUBE BRONX NY 18347 Autos (rental, service, gas) 12/17 ACH Electronic Credit AGRITREAS 310 FED SAL 12/17 Debit PIN Purchase TARGET T- 815 E HutchiBronx = NYUSOS5154 10.21 12/17 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS5154 15.77 12/17 Debit PIN Purchase AEROPOSTALE#117 YONKERS NYUSO5156 23.48 12/17 Debit PIN Purchase 25.90 SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 12/17 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 142.83 12/17 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 154.37 12/17 Transfer to Citi Savings 12/15 06:10a #4161 200.00 ONLINE Reference # 010002 12/17 Debit PIN Purchase UsPs PO 35090801 3630 EBRONX = = NYUS05194 453.60 12/17 Debit Card Purchase 12/12 08:34a #1479 34.00 GRUBHUBCROSSTOWNDINER 8775851085 NY 18348 Restaurant/Bar 12/17 Debit ¢ Card | Purchase 12/13 07:47a #4161 100.00 (OBILE WEB 888-863-8768 WA 18348 Mone, "Sore & Utilities 12/18 ACH Electronic Debit vERIZON VZ BillPay 1511507080001 149.00 12/18 Zelle Debit PAY ID:CTIécsHivtuw ORG ID:JPM NAME:DAVID ORTIZ 1,000.00 12/18 Debit PIN Purchase SPEEDWAY 07890 =BRONX NYUSOSO55 6.50 12/18 Debit PIN Purchase 9.11 SHOPRITE BRUCKNER BLVD BRONX = NYUS80154 12/18 Debit PIN Purchase SPEEDWAY 07890 =BRONX NYUS00155 35.00 12/18 Debit Card Purchase 12/14 08:54a #4161 10.87 CheapTix*7398143306287 www.ctix.info WA 18349 Misc Transportation 12/18 Debit Card | Purchase. s2n5 #4161 23.22 MCDONALI 1ONX NY 18351 RectaurantBar 12/18 Debit Card Purchase 12/13 07:19a #4161 25.00 DUNKIN' MOBILE 8004470013 MA 18349 Restaurant/Bar 12/18 Debit Card Purchase 12/16 01:13p #4161 40.00 BP#2095933TWIN MOUNOPS BRONX NY 18351 Autos (rental, service, gas) 12/18 Debit ¢ Card Purchase 12/15 01: 36p #4161 56.75 YON! KERS NY1 Specialy ie otal stores 12/18 Debit Card Purchase 1a/i4 08:54a #4161 174.40 AMERICANO0172734663290 BELLEVUE WA 18351 Airlines & Airports 12/18 Debit Card Purchase 12/14 07:23a #4161 247.52 1,726.69 FOOTLOCKER 800-9916815 WI 18351 Specialty Retail stores 12/19 Debit Card Purchase 12/17 #1479 118.67 MACYS .COM 800-289-6229 OH 18352 Retail stores 12/19 Debit Card Purchase 12/16 01:34a #4161 193.31 1,414.71 CASA RESTAURANT & LOUNBRONX —NY 18352 Restaurant/Bar 12/20 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 28.84 12/20 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 49.33 12/20 Debit PIN Purchase GAP OUTLET US 2411 BRONX NYUS02156 83.88 12/20 Debit Card Purchase 1 7 12: ‘Sip #1479 39.19 BREWSKI'S BAR & GRILL BRONX 18353 Restaurant/Bar 12/20 Debit Card Purchase 12/17 08:58a #1479 54.46 1,159.01 PERSONAL CREATIONS 8887410508 CA 18353 Specialty Retail stores EFTA00124092

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Account 7 Page 4 of 8 010/R1/04F000 Statement Period - Dec 6 - Jan 6, 2019 Date Description Amount Subtracted Amount Added 12/21 Debit Card Purchase 12/18 12/19 11: 1145p #4161 129.56 Amazon Prime Misc Mail & Phone orders 12/21 Cash Withdrawal 04:02 ‘ — 400.00 Citibank ATM 3924 E TREMONT AV, 12/24 Zelle Credit PAY ID:BAC5895a9576 ORG ID:BAC NAMI 12/24 Transfer From Citi Savings 12/23 10:42a #4161 ONLINE Reference # 005331 12/24 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX = NYUS05159 12/24 Debit PIN Purchase TARGET T- 815 Hutchi Bronx © NYUSOS154 12/24 Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 12/24 Debit PIN Purchase S WHOLESALE #0 820-82PELHAM MANOR NYUS05153 12/24 Debit Card Purchase 12/19 07:51a #4161 *Google Music 8558363987 CA 18355 fos fia & Phone orders 12/24 Debit Card Purchase 12/19 10:27a #1479 GRUBHUBDONLEOS — 8775851085 NY 18355 Restaurant/Bar 12/24 Debit Card Purchase 12/20 02:44p #4161 AMZN Mitp US*M29B08EB2 Amzn.com/bal WA 18355 Specialty Retail stores 12/24 Debit Card Purchase 12/20 Oo: Sa #1479 YNEEDLE 888-880-4884 NE 18355 Reval stores 12/24 Debit Card Purchase 12/20 03:33a #4161 Amazon.com*M24NJ9092 Amzn.com/bill WA 18355 Specialty Retail stores 12/26 ACH Electronic Debit LAFITNESS 9492558100 12/26 Debit Card Purchase 12/20 02:34p #4161 AMZN Mktp US*M29C54BC1 Amzn.com/bal WA 18356 Specialty Retail stores 12/26 Debit Card Purchase 12/20 03:52p #4161 AMZN Mktp US*M23627DHO Amzn. WA 18358 Specialty Retail stores 12/26 Debit Card Purchase 12/23 06:52p #4161 BP#2095933TWIN MOUNQPS BRONX — NY 18358 Autos (rental, service, gas) 12/26 Debit Card Purchase 12/20 06:37p #4161 APPLEBEES 45 61977765 BRONX 18356 Restaurant/Bar 12/26 Debit Card Purchase 12/22 08:04a #4161 NEW JERSEY E-ZPASS 888-288-6865 NJ 18358 Misc Transportation 12/27 Debit PIN Purchase RITE AID STORE - 10544 BRONX = NYUS05159 12/27 Debit Card Purchase 12/25 07:09a #4161 GRUBHUBMADISONBAGELGR 8775851085 NY 18360 Restaurant/Bar 12/27 Debit Card Purchase 12/23 04:39a #4161 AMZN Mitp US*M27UQ3ST1 Amzn.com/bill WA 18359 Specialty Retail stores 12/27 Debit Card Purchase 12/24 09:05a #4161 GRUBHUBMADISONBAGELGR 8775851085 NY 18360 Restaurant/Bar 12/28 ACH Electronic Credit city OF NEW YORK PAYROLL 12/28 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 12/28 Debit Card Purchase 12/25 09:14a #4161 AMZN Mitp US*M28PY77X0 Amzn.comybal WA 18361 Specialty Retail stores 12/28 Debit Card Purchase 12/27 #4161 AMZN Mktp US*M28PL17S0 Amzn.comybill WA 18361 Specialty Retail stores 12/28 Debit Card Purchase 12/25 09:08a #4161 AMZN Mktp US*M22DB92T1 Amzn.comybill WA 18361 Specialty Retail stores 12/31 ACH Electronic Credit AGRITREAS 310 FED SAL 12/31 ACH Electronic Credit xxvACcP TREAS 310 VA BENEF 12/31 Debit PIN Purchase FIVE BELO 846 PELHAMP PELHAM = NYUS05153 12/31 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX = NYUS05159 12/31 Debit PIN Purchase Hamo370 BRONX NYUS05156 12/31 Debit PIN Purchase TARGET T- 815 E HutchiBronx = NYUSOS154 12/31 Debit PIN Purchase SAKS OFF STH 410290 BBRONX = NYUS05153 12/31 Debit PIN Purchase FINEFARESUPERMAR BRONX NYUSOS054 12/31 Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 EFTA00124093

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Statement Period - Dec 6 - Jan 6, 2019 Date Description Amount Subtracted Amount Added 12/31 Transfer to Citi Savings 12/29 06:04a #4161 200.00 ONLINE Reference # 010003 12/31 Debit PIN Purchase 249.09 BUS WHOLESALE #0 820-82PELHAM MANOR NYUS05153 12/31 Debit Card Purchase 12/27 04:50p #4161 13.45 AMZN Mitp US*M25D299J0 Amzn.com/bill WA 18362 Specialty Retail stores 12/31 Debit Card Purchase 12/27 02:44p #4161 16.29 AMZN Mitp US*M279847T1 Amzn.com/bill WA 18362 Specialty Retail stores 12/31 Debit Card Purchase 12/26 02:35p #4161 26.00 GRUBHUBELCASTILLODEMA 8775851085 NY 18362 Restaurant/Bar 12/31 Cash Withdrawal 12/29 09:14a #4161 600.00 Citibank ATM 1265 CASTLE HILL, BRONX, NY 01/02 ACH Electronic Debit VERIZON VZ BillPay 1511507080001 156.67 01/02 Debit PIN Purchase TARGET T- 815 E Hutchi Bronx = NYUSO5154 47.19 01/02 Debit Card Purchase 12/28 09:46a #4161 70.00 GRUBHUBEMPANADAMAMALE 8775851085 NY 18365 Restaurant/Bar 01/02 Debit Card Purchase 12/28 04:24p #4161 186.45 AT&T*BILL PAYMENT 8003310500 18365 Phones, Cable & Utilities 01/02 Debit Card Purchase 12/29 08:26a #1479 200.00 AT&T*BILL PAYMENT 8003310500 TX 18365 Phones, Cable & Utilities 01/02 Debit Card Purchase 12/29 08:32a #1479 253.35 FSI*CONED BILL PAYMENT 866-405-1924 NY 18365 Phones, Cable & Utilities 01/03 ACH Electronic Debit ComBINED INS NY INS PREM 77.77 01/03 ACH Electronic Debit UsAA P&C EXT AUTOPAY 295.18 01/03 Debit Card Purchase 01/01 04:56a #4161 13.99 NETFLIX.COM NETFLIX.COM CA 19002 Phones, Cable & Utilities 01/03 Debit Card Purchase 12/30 09:39a #4161 16.61 2,431.56 MCDONALD'S F4234 BRONX ~—CNY 19001 RestaurantBar 01/04 ACH Electronic Debit wELLS FARGO DLR FEE & PMTS 9670177173 202.37 2,229.19 Total Subtracted/Added 13,541.16 9,193.76 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. Statement Period Total | _Yearto Date Total _| 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. EFTA00124094

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Account 7 Page 6 of 8 010R1/04F000 Statement Period - Dec 6 - Jan 6, 2019 Citi® Savings 6794819196 Beginning Balance: $6,200.13 Ending Balance: $5,600.34 Amount Subtracted Amount Added Balance 12/17 Transfer From Checking 12/15 06:10a #4161 200.00 6,400.13 ONLINE Reference # 010002 12/24 Transfer to Checking 12/23 10:42a #4161 1,000.00 5,400.13 ONLINE Reference # 005331 Date Description 12/31 01/04 Transfer From Checking 12/29 06:04a #4161 ONLINE Reference # 010003 Interest for 32 days, Annual Percentage Yield Earned 0.04% Total Subtracted/Added 200.00 0.21 400.21 5,600.13 5,600.34 All transaction times and dates reflected are based on Eastern Time. YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 YOU CAN CALL: IF YOU HAVE QUESTIONS ON: Checking 888-248-4226 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) Savings / Money Market 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 imitations 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 arnount 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. EFTA00124095

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Account 7 Page 7 of 8 010/R1/04F000 Statement Period - Dec 6 - Jan 6, 2019 Citibank is an Equal Housing Lender. t= Uk OUR LENDER ® 2019 Citigroup Inc. Citibank, NA. 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 . 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 night 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. a Add to your checkbook balance any interest-earned deposit shown on this statement. m . Record Closing Balance here (as shown on statement). . Add deposits or transfers you recorded which are not shown on this statement. . 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 um of check charges on or above if applicable Total EFTA00124096

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Account a Page 8 of 8 o10/R1/04F 000 Statement Period - Dec 6 - Jan 6, 2019 This page has been intentionally left blank. EFTA00124097

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10/1 04F000 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 cree. NLA. Statement Period Jan 7 - Feb 5, 2019 PF Page 1 of 8 Relationship Summary: Checkin: 045.46 Savings 000.49 Investments a (not FDIC Insured) Loans _—- Credit Cards — Checkin Balance Regular Checking $2,045.46 Savings Balance Citi® Savings $6,000.49 Total Checking and Savings at Citibank $8,045.95 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. 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 $6,000-$9,999 Monthly Service Fee a Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank $2.50 2 @ $2.50 = $5.00 ATM transaction EFTA00124098

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Statement Period - Jan 7 - Feb 5, 2019 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 ne your monthly fees and charges. how we determ Regular Checkin: ey Beginning Balance: $2,229.19 Ending Balance: $2,045.46 Date Description Amount Subtracted Amount Added Balance 01/07 Credit MACY'S 082250BAYBRONX NYUS05153 186.72 01/07 Fee for Non-Citibank ATM use 2.50 01/07 Monthly Service Fee 25.00 01/07 ACH Electronic Debit HOME DEPOT = PAYMENT 67.00 01/07 ACH Electronic Debit BesTBUY = PAYMENT 200.00 01/07 Debit PIN Purchase SsuPER FOODTOWN BRONX NYUSO05154 23.44 01/07 Debit PIN Purchase TARGET T- 815 E Hutchi Bronx = NYUSOS154 28.31 01/07 Debit PIN Purchase MODELL’s #126 BRONX = NYUA0S159 45.60 01/07 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 206.00 01/07 Debit Card Purchase 01/02 11:27p 161 44.00 BP#2095933TWIN MOUNOPS BRONX 19004 Autos (rental, service, gas) 01/07 Debit Card Purchase 12/27 #4161 247.52 800-9916815 WI 19004 SpomisR otal stores 01/08 Debit Card Purchase 01/03 05:47a #4161 25.00 DUNKIN' MOBILE 8004470013 MA 19005 Restaurant/Bar 01/08 Debit Card Purchase 01/05 12:42p #4161 29.55 AMZN Mktp US*M22UU99C2 Amzn.com/bill WA 19007 Specialty Retail stores 01/08 Debit Card Purchase 01105 09: 5 09:16p #4161 100.00 1,371.99 AT&T*BILL PAYMENT 19007 Phones, Cable & Utilities 01/09 Debit Card Purchase 01/07 06:08p #4161 21.38 1,350.61 AMZN Mitp US*MB8XT8ZQ1 Amzn.comibd. WA 19008 Specialty Retail stores 01/10 Debit Card Purchase 01/07 09:47a #1479 97.99 1,252.62 DECKERS*UGG 888-432-8530 CA 19009 Specialty Retail stores 01/11 ACH Electronic Credit city OF NEW YORK PAYROLL 01/11 Debit PIN Purchase FINE FARESUPERMAR BRONX = NYUSOS054 52.20 01/11 Debit C Card rd Purchase 0 01/09 10:48a #1479 54.99 432-8530 CA 19010 Spain eats stores 01/14 Transfer From Citi Savings 01/13 12:52p #4161 ONLINE Reference # 009917 01/14 Transfer From Citi Savings 01/12 09:14p #4161 ONLINE Reference # 007192 01/14 ACH Electronic Debit usaa USAA 01/14 Debit PIN Purchase TARGET T- 4120 Palisad West Nyack NYUS05154 01/14 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUSO5054 01/14 Debit PIN Purchase BARNESNOBLE 4416 PalisaWest Nyack NYUS0S159 01/14 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 01/14 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUSO5054 01/14 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 01/14 Transfer to Citi Savings 01/12 06:04a #4161 ONLINE Reference # 010004 01/14 Debit Card Purchase 01/09 #1479 GRUBHUBCROSSTOWNDINER 8775851085 NY 19011 Restaurant/Bar 01/14 Cash Withdrawal 01/13 09:07a #4161 . 1,358.75 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 01/15 Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 EFTA00124099

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Statement Period - Jan 7 - Feb 5, 2019 Date Description Amount Subtracted Amount Added 01/15 Debit Card Purchase 01/11 10:37a #1479 17.00 GRUBHUBDONLEOS — 8775851085 NY 19014 Restaurant/Bar 01/15 Debit Card Purchase 01/13 09:03a #4161 35.00 BP#2095933TWIN MOUNOPS BRONX NY 19014 Autos (rental, service, gas) 01/15 Debit Card Purchase 01/12 11:27a #4161 35.00 BP#2095933TWIN MOUNQPS BRONX —NY 19014 Autos (rental, service, gas) 01/15 Debit Card Purchase 01/12 02: 13p #4161 42.38 AMC PALISADES CTR #272 WEST NYACK NY 19014 Recreational Services 01/15 Debit Card Purchase 01/12 07:01p #4161 63.00 CHILI'S PALISADES CENT WEST NYACK NY 19014 Restaurant/Bar 01/15 Debit Card Purchase 01/13 12:56p #4161 600.00 230 FIFTH ROOFTOP BAR 12127254300 NY 19014 Restaurant/Bar 01/16 Cash Withdrawal 05:17p #1479 40.00 ATM 3508 E TREMONT AVE’ BRONXD NYUSOS1 01/17 Debi Card | Furchase Return B8e-s32-8590 CA 93117 20190116 01/17 Debi PIN Purchas ITE BRUCKNER BLVD BRONX NYUS05154 01/17 Debit Card Purchase 01/15 06:52a #4161 LSTORI 3053540853 FL 19016 Spo Retail ‘imeo 01/18 Transfer From Citi Savings 08:35 08:35p #4161 Reference # 01/18 Debit PIN Purchase _— BRONX = NYUS05156 01/18 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUSOS5054 01/18 Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 01/22 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 01/22 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX =NYUS05159 01/23 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 01/23 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 01/23 Debit PIN Purchase BURLINGTON STORES 1081 BRONX = NYUS05156 01/23 Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 01/23 Debit Card Purchase 01/19 07:51a #4161 GOOGLE *Google Music 8558363987 CA 19021 Misc Mail & Phone orders 01/23 Debit Card | Purchase O19 03: :28p #4 #4161 MCDONALD'S F3080 BRONX Restaurant/Bar 01/23 Debit Card Purchase 8 01/20 06 02: 2:53 #4161 BP#2095933TWIN MOUN! NY 19021 Autos (rental, service, — 01/23 Debit Card Purchase 01/18 09:52a #4161 BP#34122100CEAN AVEQPS BROOKLYN NY 19019 Autos (rental, service, gas) 01/23 Debit Card Purchase 01/17 99-2 :27p #4161 New York NY 190 RestaurantBar 01/23 Cash Withdrawal 06:07p #4161 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 01/23 Debit Card Purchase 01/19 11:50p #4161 230 FIFTH NEW YORK NY 19021 Restaurant/Bar 01/24 Refund of Service Charge or Fee 01/25 Deposit 07:47a #1479 Citibank ATM 3924 E TREMONT AV, BRONX, NY 01/25 ACH Electronic Credit city OF NEW YORK PAYROLL 01/25 ACH Electronic Debit LAFITNESS 9492558100 01/25 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 01/25 Debit PIN Purchase SPEEDWAY 07890 BRONX NYUSO0S055S . 01/25 Debit Card Purchase 01/23 12:45a #4161 . 1,270.13 NEW JERSEY E-ZPASS 888-288-6865 NJ 19024 Misc Transportation 01/28 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 01/28 Debit PIN Purchase C-TOWN SUPERMARKET BROOKLYN NYUSOSOS4 01/28 Debit PIN Purchase FINEFARE SUPERMAR BRONX NYUSOS5054 01/28 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 EFTA00124100

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Statement Period - Jai Date 01/28 01/28 01/28 01/28 01/28 01/28 01/29 01/29 01/29 01/29 01/29 01/29 01/30 01/30 01/30 01/30 01/30 01/30 01/30 01/30 01/31 01/31 01/31 01/31 02/01 02/01 02/01 02/01 02/01 02/04 02/04 02/04 02/04 02/04 02/04 02/04 02/04 02/04 02/04 02/04 02/05 02/05 Description Amount Subtracted Debit PIN Purchase MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 Debit PIN Purchase THE HOME DEPOT 6877. BRONX NYUS05152 Debit PIN Purchase TARGET T- 815 Hutchi Bronx = NYUS0S154 Transfer to Citi Savings 01/26 06:04a #4161 ONLINE Reference # 010005 Debit Card Purchase 01/24 07:18p #4161 BP#2095933TWIN MOUNQPS BRONX —_NY 19025 Autos (rental, service, gas) Cash Withdrawal 01/26 03:25p #4161 Non Citi ATM 597 EAST 16TH STRE BROOKLYN NYUSOS1 Debit PIN Purchase SUPER FOODTOWN BRONX NYUSO05154 Debit Card Purchase 01/26 03:50p #4161 VET TIXFOUNDATION 8882411550 19028 Membership & organizations Debit Card Purchase 01/26 03:12p #4161 NEWKIRK STATION WINE & BROOKLYN NY 19028 Food & Beverages Debit Card Purchase 01/26 #4161 DUNKIN' MOBILE 8004470013 MA 19028 Restaurant/Bar Debit Card Purchase 01/26 08: :28p #4161 istaPrint.com 866-8936743 19028 Mise Business Services Debit Card Purchase 01/27 10:07a #4161 IHOP 3368 BRONX NY 19028 Restaurant/Bar ACH Electronic Credit AGRITREAS 310 FED SAL Debit PIN Purchase SPEEDWAY 07890 BRONX NYUSOSO55 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 Debit PIN Purchase SPEEDWAY 07890 BRONX NYUS00155 Transfer to Citi Savings 06:14a nm 61 Reference # 00054 Debit ¢ Card Purchase 01/27 01 “48 #4161 8178 CKO THROGGS NECK 929-2599482 NY 19029 Recreational Services Cash Withdrawal 05:40p #4161 ATM 3508 E TREMONT AVE Bronx D NYUSOS1 Cash Withdrawal 04: 1479 Citibank ATM 3924 E TREM! if AV, BRONX, NY ACH Electronic Debit VERIZON VZ BillPay 1511507080001 ACH Electronic Debit WELLS FARGO DLR FEE & PMTS 9670177173 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx = NYUSOS154 Debit Card Purchase 01/28 06: 8 06:44p #4161 AT&T*BILL PAYMENT 8003310500 19030 Phones, Cable & Utilities ACH Electronic Credit xxvACP TREAS 310 VA BENEF Debit PIN Purchase SUPER FOODTOWN BRONX = NYUS05154 Transfer to Citi Savings 0 07 :28a #4161 Debit Card Purchase 01 01/30.06:4 06: 42a #ai6t BP#483581S5BRUCKNER OPS BRONX 19031 Autos (rental, service, gas) Cash Withdrawal 04: 02p #14 479 Non Cai ATM TD (ONX = NYUSOS1 ACH Electronic | Debit Usa P&CEXT AUTOPAY Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 Debit PIN Purchase FIVE BELO 846 PELHAM P PELHAM == NYUS05153 Debit PIN Purchase MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 Debit PIN Purchase BJS WHOLESALE #0 820-82PELHAM MANOR NYUS05153 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX = NYUSO5154 Debit PIN Purchase TARGET T- 4120 Palisad West Nyack NYUS05154 Debit Card Purchase 01/30 06:46p #4161 GRUBHUBMAMAPUEBLA 8775851085 NY 19032 Restaurant/Bar Cash Withdrawal 02/02 10:53a #1479 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 Cash Withdrawal 02/03 08:37p #4161 ATM 3508 ETREMONT AVE =BRONXD NYUSOS51 ACH Electronic Debit COMBINED INS NY INS PREM ACH Electronic Debit Best Buy PAYMENT 26.84 29.31 135.29 200.00 25.00 101.75 13.16 19.97 23.94 25.00 48.98 66.50 7.58 22.45 27.00 1,300.00 27.22 100.00 420.00 155.65 431.18 48.24 103.77 30.13 1,000.00 40.40 103.00 373.94 22.62 22.89 38.54 51.97 101.87 188.52 291.34 55.00 60.00 100.00 77.77 200.00 Page 4 of 8 n 7 - Feb 5, 2019 Amount Added 010/R:1/04F000 3,907.59 3,168.75 EFTA00124101

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Account 7 Page 5 of 8 010/R1/04F000 Statement Period - Jan 7 - Feb 5, 2019 Date Description Amount Subtracted Amount Added 02/05 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 93.52 02/05 Debit Card Purchase 02/01 04:44a #4161 13.99 NETFLIX.COM NETFLIX.COM CA 19033 Phones, Cable & Utilities 02/05 Debit Card Purchase 02/02 10:44a #1479 34.73 Unique Dollar Store Bronx NY 19035, Restaurant/Bar 02/05 Debit Card Purchase 02/03 02:18p #4161 74.75 PALISADES CLIMBLLC WEST NYACK NY 19035 Recreational Services 02/05 Debit Card Purchase 02/03 02:14p #4161 150.00 AT&T*BILL PAYMENT 8003310500 TX 19035 Phones, Cable & Utilities Total Subtracted/Added 12,323.71 12,139.98 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. Citi® Savings 6794819196 Beginning Balance: $5,600.34 Ending Balance: $6,000.49 Date Description Amount Subtracted Amount Added Balance 01/14 Transfer From Checking 01/12 06:04a #4161 200.00 ONLINE Reference # 010004 01/14 Transfer to Checking 01/13 12:52p #4161 800.00 ONLINE Reference # 009917 01/14 Transfer to Checking 01/12 09:14p #4161 1,000.00 ONLINE Reference # 007192 01/18 Transfer to Checking 08:35p #4161 500.00 ONLINE Reference # BS 01/28 Transfer From Checking 01/26 06:04a #4161 ONLINE Reference # 010005 01/30 Transfer From Checking 06:14a #4161 ONLINE Reference # 000547 02/01 Transfer From Checking 07:28a #4161 ONLINE Reference # 008042 02/05 Interest for 30 days, Annual Percentage Yield Earned 0.04% Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. EFTA00124102

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Statement Period - Jan 7 - Feb 5, 2019 IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE: Checking 888-248-4226 Citibank Client Services Savings / Money Market (For Speech and Hearing 100 Citibank Drive | Only 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 availlable 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. t= (© 2019 Citigroup Inc. Citibank, NA. 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. EFTA00124103

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Account 7 Page 7 of 8 010/R1/04F000 Statement Period - Jan 7 - Feb 5, 2019 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 night 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. 6. 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 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 EFTA00124104

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Account a Page 8 of 8 o10'R1/0¢Fa00 Statement Period - Jan7 - Feb 5, 2019 This page has been intentionally left blank. EFTA00124105

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010/R1/04F 000 Citibank Client Services 000 PO Box 6201 000 Sioux Falls, SD 57117-6201 CITIBANK, N. A. Statement Period Feb 6 - Mar 5, 2019 Page 1 of 6 Relationship Summary: Checking $379.13 Savings $1,000.56 Investments (not FDIC Insured) — Loans _— Credit Cards a Checking Balance Regular Checking $379.13 Savings Balance Citi® Savings $1,000.56 Total Checking and Savings at Citibank $1,379.69 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. Your Combined Balance Range $6,000-$9,999 Monthly Service Fee ee Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank 3 @ $2.50 = $7.50 ATM transaction 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. EFTA00124106

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Account 7 Page 2 of 6 Statement Period - Feb 6 - Mar 5, 2019 Regular Checking Date 02/06 02/06 02/06 02/06 02/07 02/08 02/08 02/08 02/08 02/08 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 Beginning Balance: Ending Balance: Description Amount Subtracted Amount Added Fee for Non-Citibank ATM use 5.00 Monthly Service Fee 25.00 Debit Card Purchase 02/03 04:48p #4161 90.63 BUFFALO WILD WINGS#336 WEST NYACK NY 19036 Restaurant/Bar Debit Card Purchase 02/04 12:00p #4161 250.00 ENTERPRISE RENT-A-CAR BRONX — NY 19036 Autos (rental, service, gas) Debit Card Purchase 02/05 06:09p #4161 120.94 AMZN Mktp US*MI47590T1 Amzn.comybill WA 19037 Specialty Retail stores ACH Electronic Credit city OF NEW YORK PAYROLL ACH Electronic Credit AGRITREAS 310 FED SAL Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 Transfer to Citi Savings ( 06:05a #41 61 Debit it Card Purchase 02! 92105 10: 10: “12a #4161 CROSSTOWN DINER BRONX — NY 19038 Restaurant/Bar ACH Electronic Debit usAA USAA Debit PIN Purchase SKECHERS USA #309 PARAMUS NJUSOS5156 Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUSOS154 Debit PIN Purchase MARSHALLS RTE #4 &FOR PARAMUS NJUS05156 Debit PIN Purchase TARGET T- 815 Hutchi Bronx = NYUSO0S154 Debit PIN Purchase Hamos34 PARAMUS NJUSO5156 Debit PIN Purchase FIVE BELO 2156 BARTOW BRONX = NYUSO5153 Debit PIN Purchase GAP OUTLET US 726 PARAMUS NJUSO2156 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUSO5156 Debit PIN Purchase PERRY ELLIS #568 ONE B PARAMUS NJUS05156 Transfer to Citi Savings ( 02/09 06 06:04a #4161 Debit Card Purchase O2N 02/07 Fe 42a #1 #1479 JIMMY JAZZ #1024 BRO! Specialty Retail stores Cash Withdrawal 02/09 07:56p #4161 Non Citi ATM AAA GAS & ST-278404 BRONX = NYUSOS1 Debit Card Purchase Return 02/10 #4161 ENTERPRISE RENT-A-CAR BRONX — NY 19042 Autos (rental, service, gas) Debit PIN Purchase SPEEDWAY 07890 +=BRONX NYUSOSO55 Debit Card Purchase 02/07 12:38p #1479 GRUBHUBDONLEOS — 8775851085 19040 Restaurant/Bar Debit Card Purchase 02/09 09:33a #1479 DUNKIN #345867 35 BRONX NY 19042 Restaurant/Bar Debit Card Purchase 02/08 06:05a #4161 DUNKIN'MOBILE 8004470013 _MA 19042 Restaurant/Bar Debit Card Purchase 92/09 09: aoa i wai 61 SPEEDWAY 07890 —- BRO! Autos (rental, service, gas) Debit Card Purchase 02/07 06: A8p #4161 GRUBHUBELCASTILLODEMA 8775851085 NY 19040 Restaurant/Bar Debit Card Purchase 02/10 11:07a #4161 IHOP 3368 BRONX — NY 19042 Restaurant/Bar Debit Card Purchase 02/09 11:24a waigt THE DISNEY STORE #720 PARAMUS =-NJ 1 Specialty Retail stores Debit Card Purchase 36 02/08 07: O7:22p #4161 HK KITCHEN Restaurant/Bar Debit Card Purchase 02/09 09:32a #4161 AT&T*BILL PAYMENT 8003310500 TX 19042 Phones, Cable & Utilities 010/A1/D4F000 1,674.83 1,553.89 1,815.60 EFTA00124107

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Page 3 of 6 Account 7 Statement Period - Feb 6 - Mar 5, 2019 Date 02/12 02/12 02/13 02/13 02/13 02/14 02/14 02/14 02/15 02/15 02/15 02/15 02/19 02/19 02/19 02/19 02/19 02/19 02/20 02/20 02/20 02/20 02/20 02/20 02/20 02/20 02/20 02/20 02/20 02/22 02/22 02/25 02/25 Description Amount Subtracted Debit Card Purchase 02/08 10:40a #1479 200.00 AT&T*BILL PAYMENT 8003310500 TX 19040 Phones, Cable & Utilities Debit Card Purchase 02/08 12:45p #1479 438.35 FSI*CONED BILL PAYMENT 866-405-1924 NY 19040 Phones, Cable & Utilities Transfer From Citi Savings 11:39a #4161 ONLINE Reference # 003525 Debit PIN Purchase J&NLIQUORSINC BRONX NYUS02159 Debit PIN Purchase TARGET T- 1850 Jonesbo Mcdonough GAUSOS154 Debit Card Purchase 02/11 07: 07:27p #41 61 SLICE &CONINC BRONX Restaurant/Bar Debit Card Purchase 02/12 07:12a #4161 SPEEDWAY 07890 BRONX NY 19044 Autos (rental, service, gas) Debit Card ill ‘S6p #4161 AT&T 7840 1904 Phones, Cable & Utilities Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 Debit PIN Purchase TARGET T- 815 Hutchi Bronx © NYUSOS154 Debit Card Purchase 02/12 O7:51 Sia #4161 AMERICANO010281374874 LAGUARDIA Airlines & Airports Debit Card Purchase 02/13 12:47a wai61 RUMORS OREST PARK GA 19045 Restaurant/Bar Debit PIN Purchase FINE FARE SUPERMAR BRONX = NYUSOS054 Debit PIN Purchase TARGET T- 815 Hutchi Bronx © NYUSOS154 Debit Card Purchase 02/13 05: ip #4 479 MCDONALD'S F3080. BRONX N Restaurant/Bar Debit Card Purchase 02/14 01:57p #4161 CheapTix*7412575805177 www.ctix.info WA 19046 Misc Transportation Debit Card Purchase 02/14 10:1 6p, #4161 SQ *SQ *THE FARMER & T Hampton Restaurant/Bar Cash Withdrawal 02/16 09:04a #1479 ATM 815 EHUTCHINSON RIVEBRONX = NYUSOS1 Debit Card Purchase 02/17 09:45a #4161 ENTERPRISE CAR TOLLS 877-8601258 NY 19050 Misc Transportation Debit Card Purchase 02/16 10:33p #4161 MCDONALD'S F36312 JAMAICA 19049 Restaurant/Bar Debit Card Purchase 02/15 08: 05a # #4161 AMERICANO010281620227 ATLANTA GA 19049 Airlines & Airports Debit Card Purchase 02/14 #4161 UNITED 01672823368591 800-932-2732 TX 19047 Airlines & Airports Debit Card Purchase 02/14 #4161 UNITED 01672823368613 800-932-2732 TX 19047 Airlines & Airports Debit Card Purchase 02/14 01:57p #4161 UNITED 01672823368624 800-932-2732 TX 19047 Airlines & Airports Debit Card Purchase 02/14 #4161 UNITED 01672823368602 800-932-2732 TX 19047 Airlines & Airports Debit Card Purchase 02/14 01:57p #4161 COPA ARC HAGERTOWN MD 19047 Airlines & Airports Debit ‘Gard Purchase 2 02/15 #4161 TOWN MD 19047 Rowee ts & ‘Nrports Debit Card Purchase 02/15 #4161 COPA ARC HAGERTOWN MD 19047 Airlines & Airports Debit Card Purchase 02/15 #4161 COPA ARC HAGERTOWN MD 19047 Airlines & Airports ACH Electronic Credit city OF NEW YORK PAYROLL Debit Card Purchase 02/19 07:51a #4161 GOOGLE *Google Music 855-836-3987 CA 19052 ACH Electronic Credit AGRITREAS 310 FED SAL ACH Electronic Debit LAFITNESS 9492558100 Amount Added 010/R1/D4F000 6,169.17 6,012.51 EFTA00124108

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Account 7 Page 4 of 6 010'R1/04F000 Statement Period - Feb 6 - Mar 5, 2019 Date Description Amount Subtracted Amount Added 02/25 ACH Electronic Debit HoME DEPOT PAYMENT 100.00 02/25 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUSOS5054 18.80 02/25 Transfer to Citi Savings 02/23 06 06:04a #4161 200.00 Reference 02/25 Transfer to Citi Savings 02/24 12: 19p #4161 1,000.00 1,963.19 ONLINE Reference # 004318 02/26 Zelle Debit PAY ID:CTIwHahGzCow ORG ID:BAC NAME 200.00 02/26 ACH Electronic Debit WELLS FARGO DLR FEE & PMTS 9670177173 431.18 02/26 Debit PIN Purchase SPEEDWAY 07890 BRONX NYUSO015S 25.00 02/26 Debit Card Purchase 6 09/24 12: “01 Dip Ha #4161 39.50 SPEEDWAY 07890 Autos (rental, service, ges)" 02/26 Debit Card Purchase 02/24 03:46p #4161 98.00 CARNIVAL CRUISE TKT/RE MIAMI 19056 Misc Transportation 02/26 Debit Card Purchase 02/23 10:38a #4161 100.00 AT&T*BILL PAYMENT 8003310500 TX 19056 Phones, Cable & Utilities 02/26 Debit Card Purchase 02/24 03:46p #4161 196.00 CARNIVAL CRUISE TKT/RE MIAMI 19056 Misc Transportation 02/26 Debit Card Purchase 02/24 03:46p #4161 600.00 CARNIVAL CRUISE TKT/RE MIAMI 19056 Misc Transportation 02/27 Debit Card Purchase 02/25 12:1 6p #1479 479 156.13 HERBALIFE - INTERNET 3104109600 Food & Beverages 02/28 Transfer From Citi Savings 06:1 06: 17a #4161 Reference # 00965! 02/28 Cash V Withdrawal 04: #1 179 Citibank ATM 3924 E TREMONT AV, BRONX, NY 03/01 Refund of Service Charge or Fee 03/01 ACH Electronic Credit xxvACP TREAS 310 VA BENEF 03/01 Debit PIN Purchase 40.34 WINE AND LIQUOR SUPERS BRONX = NYUSO5159 03/01 Debit Card Purchase 02/26 06:46a #4161 27.25 MTA"METROCARD MACHINE NEW YORK NY 19059 Misc Transportation 03/04 ACH Electronic Debit USAAP&C EXT AUTOPAY 373.94 03/04 Transfer to Citi Savings 03/02 11:46a #4161 100.00 Reference # 007871 03/04 Debit Card Purchase 02/27 10:05a #4161 55.90 GRUBHUBELCASTILLODEMA 8775851085 NY 19060 Restaurant/Bar 03/04 Cash Withdrawal 03/03 11:57a #4161 143.00 Non Citi ATM EL LINA REATAURANT NEW YORK NYUSOS1 03/04 Cash Withdrawal 03/03 11:58a #4161 163.00 1,287.14 Non Citi ATM EL LINA REATAURANT NEWYORK NYUSOS1 03/05 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 03/05 ACH Electronic Debit est suy PAYMENT 200.00 03/05 Debit PIN Purchase SUPER FOODTOWN BRONX NYUSO05154 14.97 03/05 Debit Card Purchase 02/28 12:08p #1 479 15.07 GRUBHUBDONLEOS —8775851085 19061 Restaurant/Bar 03/05 Debit Card Purchase 03/01 04:22a #4161 15.99 NETFLIX.COM NETFLIX.COM CA 19061 Phones, Cable & Utilities 03/05 Debit Card Purchase 03/01 11:38a #4161 34.00 GRUBHUBROSELLASPIZZER 8775851085 NY 19063 Restaurant/Bar 03/05 Debit Card Purchase 03/02 11:48a wail 34.30 EL NUEVO BOHIO TROPICA BRONX = NY Restaurant/Bar 03/05 Debit Card Purchase 03/03 12:46p #4161 46.79 POSHMARK 6504887740 CA 19063 Specialty Retail stores 03/05 Debit Card Purchase 03/01 06:06p #1479 50.00 PARQ BRONX —NY 19063 Restaurant/Bar 03/05 Debi bopeaar? 03/01 10:45a #1479 125.00 ZEU Sioux Falls SD 19061 03/05 Debit Card Purchase 03/02 10:27a #4161 294.12 S WHOLESALE #0201 PELHAM MANOR NY 19063 Rees Total Subtracted/Added 16,913.09 15,246.76 EFTA00124109

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Stateme _——- Page 5 of 6 O1OIR/DSFO00 Statement Period - Feb 6 - Mar 5, 2019 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. Citi® Savings 6794819196 Beginning Balance: $6,000.49 Ending Balance: $1,000.56 Date Description Amount Subtracted Amount Added Balance 02/08 Transfer From Checking 06:05a #4161 1,000.00 7,000.49 ONLINE Reference # 006671 02/11 Transfer From Checking 02/09 06:04a #4161 200.00 7,200.49 ONLINE Reference # 010006 02/13 Transfer to Checking 11:39a #4161 1,700.49 ONLINE Reference # 003525 02/19 Cash Withdrawal 02/16 10:28a #4161 Teller 200.49 02/25 Transfer From Checking 02/23 06:04a #4161 ONLINE Reference # 010007 02/25 Transfer From Checking 02/24 12:19p #4161 1,400.49 ONLINE Reference # 004318 02/28 Transfer to Checking 06:17a #4161 . 900.49 ONLINE Reference # 009655 Transfer From Checking 03/02 11:46a #4161 1,000.49 ONLINE Reference # 007871 03/05 Interest for 28 days, Annual Percentage Yield Earned 0.04% 1,000.56 Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE: Checking 888-248-4226 Citibank Client Services Savings / Money Market (For Speech and Hearing 100 Citibank Drive Impaired Customers Only San Antonio, TX 78245-9966 TDD: 800-945-0258) 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. EFTA00124110

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Account 7 Page 6 of 6 010/R1/04F000 Statement Period - Feb 6 - Mar 5, 2019 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 scon 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 availlable 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. ft QU MUSTO LENDER (© 2019 Citigroup Inc. Citibank, NA. 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 Checks and Other Withdrawals Outstanding 1. List in your checkbook any deposits, withdrawals and service charges which are shown on (Made by you but not yet indicated as paid on your statement) your statement, but not recorded in your checkbook. Adjust your checkbook accordingly. Number or Date Amount 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 night 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. 6. 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 Total "Checks and Other Withdrawals Outstanding"(from right). BALANCE um of check charges on or above if applicable (8 less 9 should equal your checkbook balance). Total EFTA00124111

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010/R1/04F 000 Citibank Client Services 000 PO Box 6201 000 Sioux Falls, SD 57117-6201 CITIBANK, N. A. Statement Period Mar 6 - Apr 7, 2019 Page 1 of 8 Relationship Summary: Checking $1,345.81 Savings 700.61 Investments amean (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. 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 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank 2 @ $2.50 = $5.00 ATM transaction EFTA00124112

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Account a Page 2 of 8 010/R1/04F000 Statement Period - Mar 6 - Apr 7, 2019 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. Regular Checkin: ey Beginning Balance: $379.13 Ending Balance: $1,345.81 Date Description Amount Subtracted Amount Added Balance 03/06 Fee for Non-Citibank ATM use 7.50 03/06 Monthly Service Fee 25.00 03/06 Debit PIN Purchase PARTY CITY 531 815 HUTBRONX = NYUS05159 36.63 310.00 03/07 ACH Electronic Debit VERIZON VZ BillPay 1511507080001 156.85 03/07 Debit Card Purchase 03/04 01: O4p #1479 22.00 131.15 UBSLICECO = —8775851085 19065 Resear 03/08 ACH Electronic Credit city OF NEW YORK PAYROLL 03/08 Debit Card Purchase 03/05 11:57p #4161 26.00 1,174.03 BP#2095933TWIN MOUNQPS BRONX Autos (rental, service, gas) 03/11 Transfer From Citi Savings 05:41p #4161 ONLINE Reference # 003887 03/11 ACH Electronic Credit AGRITREAS 310 FED SAL 03/11 Zelle Debit PAY ID:CTivqWtfncQi ORG ID:BAC NAME: 03/11 ACH Electronic Debit wELLS FARGO DLR FEE & PMTS 9670177173 03/11 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX = NYUS05159 03/11 Debit PIN Purchase cogs FOREVER 21 =WESTNYACK NYUS05156 03/11 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 03/11 Debit PIN Purchase cos9 FOREVER 21 =WESTNYACK NYUS05156 03/11 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 03/11 Transfer to Citi Savings 0 03/09 06 06:04a #4161 03/11 Cash V Withdrawal ( 03/10 0 O76 ap #41 61 . 2,818.77 Non Citi ATM PAI ISO NYUSOS1 03/12 ACH Electronic Debit Usa USAA 03/12 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUSOS5054 03/12 Debit Card Purchase 03/08 09:09a #1479 GRUBHUBSHOREHAVENDINE 8775851085 NY 19070 Restaurant/Bar 03/12 Debit Card Purchase 03/09 03:39p #4161 DOUGH LIFE PALISADES C WEST NYACK NY 19070 Specialty Retail stores 03/12 Debit Card Purchase 03/08 06:18a #4161 DUNKIN' MOBILE 8004470013 MA 19070 Restaurant/Bar 03/12 Debit Card Purchase 03/08 12:1 Sp #4161 GRUBHUBROSELLASPIZZER 8775851085 NY 19070 Restaurant/Bar 03/12 Debit Card Purchase 03/09 #4161 UBER TRIP 928996 CA 19068 Misc Trancportation 03/12 Debit Card Purchase 03/08 07:22p #4161 WHISKEY TAVERN —- NEW YORK 19070 Restaurant/Bar 03/13 ACH Electronic Credit IRS TREAS310 TAX REF 03/14 Debit Card Purchase 03/12 09:57p #4161 BP#2095933TWIN MOUNQPS BRONX NY 19072 Autos (rental, service, gas) 03/14 Debit Card Purchase 03/11 03:40p #1479 AT&T*TEXT2PAY 8003310500 TX 19072 Phones, Cable & Utilities 03/18 Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 03/18 Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 EFTA00124113

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Statement Period - Mar 6 - Apr 7, 2019 Date Description Amount Subtracted Amount Added 03/18 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX = NYUS05154 209.91 03/18 Debit Card Purchase 03/14 10:54p #4161 6.23 UBER TRIP B6LW3 8005928996 CA 19074 Misc Transportation 03/18 Debit Card Purchase 03/13 11:38a #1479 15.00 GRUBHUBDONLEOS — 8775851085 NY 19074 Restaurant/Bar 03/18 Debit Card Purchase 03/14 05:48p #1479 17.92 MCDONALD'S F3080. «= BRONX — NY 19074 Restaurant/Bar 03/19 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUSOS5054 5.18 03/19 Debit PIN Purchase 8.78 SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 03/19 Debit Card Purchase 03/14 06:17p #4161 36.00 GRUBHUBSOPHIESCUBANCU 8775851 NY 19075 Restaurant/Bar 03/19 Cash Withdrawal 06:15p #1479 40.00 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 03/20 Debit PIN Purchase 7-ELEVEN BRONX NYUS0S5155 11.43 03/20 Debit Card Purchase 03/18 04: 23p #1479 16.33 |Q *M&G SHOE REPAI Bronx 19078 Fra Business Services 03/21 Debit PIN Purchase SUPER FOODTOWN BRONX = NYUS05154 18.35 03/21 Debit Card Purchase 03/19 03: :20p #4161 26.25 "*METROCARD MACHINE NEW YORK NY 19079 Mice Transportation 03/22 ACH Electronic Credit city OF NEW YORK PAYROLL 03/22 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 9.79 03/22 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 49.39 03/22 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 83.10 03/22 Transfer to Citi Savings 06:55a #4161 1,000.00 ONLINE Reference # 002075 03/22 Debit Card Purchase 03/19 08:51a #4161 9.99 GOOGLE *Google Music 8558363987 CA 19080 Misc Mail & Phone orders 03/25 ACH Electronic Credit AGRITREAS 310 FED SAL 03/25 ACH Electronic Debit LAFITNESS 9492558100 39.99 03/25 Debit PIN Purchase CONVERSE #3130 40-42 FLUSHING NJUS05156 22.48 03/25 Debit PIN Purchase PayOMatic PayOMatic 23 Bronx = NYUS02160 23.90 03/25 Transfer to Citi Savings 03/23 06 06:04a #4161 200.00 Reference 03/25 Cash \ Withdrawal 03/24 03:45p #4161 240.00 3,876.05 ATM 3508 ETREMONT AVE =BRONXD NYUSO0S1 03/26 Debit PIN Purchase 11.32 SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 03/26 Debit PIN Purchase FIVE BELO 846 PELHAMP PELHAM = NYUS05153 15.24 03/26 Debit PIN Purchase SUPER FOODTOWN BRONX NYUSO5154 21.74 03/26 Debit PIN Purchase 39.94 MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 03/26 Debit Card Purchase 03/24 03:12p #4161 3.00 MP FLUSHING LLC FLUSHING 19084 Autos (rental, service, gas) 03/26 Debit Card Purchase 03/23 12:05p #1479 DUNKIN #345867 Q35 BRONX NY 19084 Restaurant/Bar 03/26 Debit Card Purchase 03/23 08:27p #4161 BP#3503026DITMAS & QPS BROOKLYN = NY 19084 Autos (rental, service, gas) 03/26 Debit Card Purchase 03/24 10:08a #4161 CROSSTOWN DINER BRONX NY 19084 Restaurant/Bar 03/26 Debit Card Purchase 03/23 06:58a #4161 AMZN Mktp US*MW7G70XI1 Amzn.combill WA 19084 Specialty Retail stores 03/26 Debit Card Purchase 03/24 02: 23 #4161 Nike Flushing Qu 218 Flushing Specialty Retail stores 03/26 Debit Card Purchase 03/22 06:49, #4161 APPLEBEES 45 61977765 BRONX 19084 Restaurant/Bar 03/26 Debit Card Purchase 03/22 10:18a #1479 AT&T*BILL PAYMENT 8003310500 TX 19082 Phones, Cable & Utilities 03/26 Debit Card Purchase 03/22 10:58a #1479 CARNIVAL CRUISE TKT/RE MIAMI FL 19082 Misc Transportation EFTA00124114

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Date 03/26 03/27 03/27 03/27 03/27 03/27 03/27 03/27 03/27 03/28 03/28 03/28 03/28 03/28 03/28 03/28 03/29 03/29 04/01 04/01 04/01 04/01 04/01 04/01 04/02 04/02 04/02 04/02 04/02 04/02 04/02 04/02 04/02 04/03 Account Statemen Description Debit Card Purchase 03/22 10:30a #1479 FSI*CONED BILL PAYMENT 866-405-1924 NY 19082 Phones, Cable & Utilities Debit PIN Purchase TARGET T- 815 E Hutchi Bronx Debit Card Purchase 03/25 11:46a #1479 POPEYES 7416 BRONX ~—NY 19085 Restaurant/Bar Debit Card Purchase 03/24 10: 4 10:56p #4161 AT&T*BILL PAYMENT 8003310500 19085 Phones, Cable & Utilities Debit Card Purchase 03/23 07:22a #4161 AMZN Mitp US*MW57V7GD0 Amzn.com/bill WA 19085 Specialty Retail stores Cash Withdrawal 04: 47D #1479 ATM 815 EHUTCHINSON RIVEBRONX = NYUSOS1 Debit Card Purchase 03/24 06: aap #161 MAMA PUEBLA BRONX NY 1 Restaurant/Bar Debit Card Purchase 03/25 01:24a #4161 NEW JERSEY E-ZPASS 888-288-6865 NJ 19085 Misc Transportation Cash Withdrawal 04: sp #1479 ATM 815 EHUTCHINSON RIVEBRONX = NYUSOS1 Debit Card Purchase 03/26 07:21a #4161 GRUBHUBMADISONBAGELGR 8775851085 NY 19086 Restaurant/Bar Debit Card Furchase 03/24 02: 41 ap 4 #4161 AUNTIE ANNE FLUSHING RestaurantBar Debit Card Purchase 03/26 #4161 DUNKIN'MOBILE = 8004470013 _MA 19086 Restaurant/Bar Debit Card Purchase 03/25 03: i59p #416 #4161 MTA"METROCARD MACHINE NEW YORI Misc Transportation Debit Card Purchase 03/25 09:17a #4161 GRUBHUBMADISONBAGELGR 8775851085 NY 19086 Restaurant/Bar Cash Withdrawal 03/27 10:52p #4161 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 Debit Card Purchase 03/25 08:09a #1479 GUCCIE-COMMERCE 8664822400 NJ 19086 Retail stores Debit PIN Purchase 7-ELEVEN Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 ACH Electronic Credit xxvAcP TREAS 310 VA BENEF Debit PIN Purchase FINE FARE SUPERMAR BRONX Debit PIN Purchase BP#4835633AAAG = BRONX Transfer to Citi Savings 03/30 07:46p #4161 ONLINE Reference # 009937 Cash Withdrawal 03/31 10:47a #1479 ATM 3508ETREMONT AVE BRONXD NYUSOS1 Cash Withdrawal 03/31 03:11p #4161 Non Citi ATM GREEN APPLE -406911 BRONX = NYUSOS1 Zelle Debit PAY ID:CTioizilaj5y ORG ID-JPM NAME: ACH Electronic Debit USAA P&C EXT AUTOPAY Debit PIN Purchase MESK POLICE EQUIPMENT JAMAICA —NYUSO5150 Debit Card Purchase 03/30 02: O9p #1479 DUNKIN #345867 Q35 BRONX 19091 Restaurant/Bar Debit Card Purchase 03/29 06:01p #1479 GRUBHUBSLICECO = — 8775851085 19091 Restaurant/Bar Debit Card Purchase 03/27 #4161 800-9916815 WI 19089 Spaeth ah stores Debit Card Purchase 03/30 07:47p #4161 CROSSTOWN DINER BRONX NY 19091 Restaurant/Bar Debit Card Purchase 03/27 #4161 FOOTLOCKER 800-9916815 WI 19089 Specialty Retail stores Debit Card Purchase 2.03/29 05: 05: 39a #4161 AT&T*BILL PAYMENT 19089 Phones, Cable & Utilities ACH Electronic Debit COMBINED INS NY INS PREM NYUS05154 BRONX NYUS05155 NYUSOS5054 NYUS00155 MR oc, 208s Amount Subtracted 010/A1/D4F000 Page 4 of 8 Amount Added 413.35 49.26 10.87 16.04 35.92 40.00 59.15 150.00 400.00 4.90 20.97 25.00 26.25 36.00 140.00 337.51 6.59 21.41 29.71 34.00 1,000.00 100.00 161.75 50.00 66.40 226.10 6.09 1,647.26 EFTA00124115

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Statement Period - Mar 6 - Apr 7, 2019 Date Description Amount Subtracted Amount Added 04/03 Debit PIN Purchase 53.08 SHOPRITE BRUCKNER BLVD BRONX = NYUSOS154 04/03 Debit PIN Purchase 106.65 BJS WHOLESALE #0 820-82PELHAM MANOR NYUS05153 04/03 Debit Card Purchase 03/31 02:31p #4161 3.00 THE WESTCHESTER MALL P WHITE INS NY 19092 Autos (rental, service, gas) 04/03 Debit Card Purchase 04/01 06:03a #4161 15.99 NETFLIX.COM NETFLIX.COM CA 19092 Phones, Cable & Utilities 04/03 Debit Card Purchase 03/31 02:07p #4161 104.67 PF CHANGS #5500 WHITE PLAINS NY 19092 RestaurantBar 04/04 Debit Card Purchase 04/01 06:00p #4161 43.76 DOMINO'S PIZZA 3678 734-930-3030 19093 Restaurant/Bar 04/05 ACH Electronic Credit city OF NEW YORK PAYROLL 04/05 ACH Electronic Debit BESTBUY = PAYMENT 200.00 04/05 Debit PIN Purchase 7-ELEVEN BRONX = NYUSOS155 36.87 04/05 Debit Card Purchase 04/02 04:26p #4161 25.00 DUNKIN'MOBILE 8004470013 _MA 19094 Restaurant/Bar 04/05 Debit Card Purchase 04/01 #4161 97.94 1,345.81 FOOTLOCKER 800-9916815 WI 19094 Specialty Retail stores Total Subtracted/Added 11,742.43 12,709.11 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 t) 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 ee Terms and Conditions for important deta Is about earning points with your Citibank checking account and how to redeem them. Citi® Savings 6794819196 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 #4161 200.00 ONLINE Reference # 010008 03/11 Transfer to Checking ing 05:41p #44 #4161 700.00 500.56 03/22 Transfer From checking 06:55: 55a} at 61 ,000. 1,500.56 ONLINE Reference # 03/25 Transfer From Checking 03/23 ‘08: 04a #4161 . 1,700.56 ONLINE Reference # 010009 04/01 Transfer From Checking 03/30 07:46p #4161 ,000. 2,700.56 ONLINE Reference # 009937 04/05 Interest for 33 days, Annual Percentage Yield Earned 0.04% . 2,700.61 Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. EFTA00124116

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Statement Period - Mar 6 - Apr 7, 2019 IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE: Checking 888-248-4226 Citibank Client Services Savings / Money Market (For Speech and Hearing 100 Citibank Drive Impaired Customers Only San Antonio, TX 78245-9966 TDD: 800-945-0258) 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. f= (© 2019 Citigroup Inc. Citibank, NA. 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. EFTA00124117

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Account a Page 7 of 8 010/R1/04F000 Statement Period - Mar 6 - Apr 7, 2019 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 night 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. 6. 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 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 EFTA00124118

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Account herpes Page 8 of 8 o10/R1/04F 000 Statement Period - Mar 6 - Apr 7, 2019 This page has been intentionally left blank. EFTA00124119

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10/1 04F000 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 cree. NLA. Statement Period Apr 8 - May 5, 2019 Pe Page 1 of 8 Relationship Summary: Checkin: 385.30 Savings 1,480.67 Investments —— not FDIC Insu Loans omen Credit Cards — Checkin Balance Regular Checking $2,385.30 Savings Balance Citi® Savings $1,480.67 Total Checking and Savings at Citibank $3,865.97 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. 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. Your Combined Balance Range $1,500-$5,999 P2500 Monthly Service Fee EFTA00124120

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Account Page 2 of 8 010R1/04F000 Statement Period - Apr 8 - May 5, 2019 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank 2 @ $2.50 = $5.00 ATM transaction 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. Regular Checkin: a Beginning Balance: $1,345.81 Ending Balance: $2,385.30 Date Description Amount Subtracted Amount Added Balance 04/08 ACH Electronic Credit AGRITREAS 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 32.65 WINE AND LIQUOR SUPERS BRONX = NYUS05159 04/08 Debit PIN Purchase PARTY CITY 531 815 HUTBRONX = NYUS05159 39.60 04/08 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS0S5156 77.45 04/08 Transfer to Citi Savings 04/06 08:47a #4161 100.00 ONLINE Reference # 002132 04/08 Debit PIN Purchase macy's 082 250BAYBRONX = NYUS05S153 106.35 04/08 Debit PIN Purchase TARGET T- 815 E Hutchi Bronx = NYUSOS154 129.96 04/08 Transfer to Citi Savings 04/06 06:04a #4161 200.00 ONLINE Reference # 010010 04/08 Debit PIN Purchase 395.07 BJS WHOLESALE #0 820-82PELHAM MANOR NYUS05153 04/08 Debit Card Purchase 04/04 #4161 23.93 FOOTLOCKER 800-9916815 WI 19095 Specialty Retail stores 04/08 Debit Card Purchase 04/02 #4161 27.99 FOOTLOCKER 800-9916815 WI 19095 Specialty Retail stores 04/08 Cash Withdrawal 11:46a #4161 142.25 Non Citi ATM PAI ISO NEWYORK NYUSOS1 04/09 Debit Card Purchase Return 04/05 #4161 AMZN Mitp US Amzn.comybill WA 19096 Specialty Retail stores 04/09 Debit Card Purchase Return 04/08 #4161 APL*APPLE ONLINE STORE 800-676-2775 CA 19098 Specialty Retail stores Debit Card Purchase Return 04/08 #4161 APL*APPLE ONLINE STORE 800-676-2775 CA 19098 Specialty Retail stores Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUSO5154 Debit Card Purchase 04/05 06:12a #4161 AMZN Mitp US*MWITK6IV1 Amzn.com/bill WA 19096 Specialty Retail stores Debit Card Purchase 04/06 01 30p #4161 MCDONALD'S F3080. “BRONX —NY 19098 Restaurant/Bar Debit Card Purchase 04/07 04:21 pat 479 JCPENNEY 2718 BRONX —NY 19098 Retail stores Debit Card Purchase 04/05 05:50a #4161 AMZN Mitp US*MW7DV9KMO Amzn.com/bill WA 19096 Specialty Retail stores Debit Card Purchase 04/05 10:15a #4161 GRUBHUBELCASTILLODEMA 8775851085 NY 19098 Restaurant/Bar EFTA00124121

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Page 3 of 8 Account ——— Statement Period - Apr 8 - May 5, 2019 Date 04/09 04/09 04/09 04/09 04/10 04/10 04/10 04/10 04/11 04/11 04/11 04/11 04/11 04/12 04/12 04/12 04/12 04/12 04/12 04/15 04/15 04/16 04/16 04/16 04/16 04/16 04/16 04/17 04/17 04/18 04/18 04/18 Description Amount Subtracted Debit Card Purchase 04/05 05:44a #4161 59.87 Amazon.com*MW3UM8I11 Amzn.comybill WA 19096 Specialty Retail stores Debit Card Purchase 04/07 10:12a #4161 120.86 PAYPAL *METRO MERCH 4029357733 CA 19098 Specialty Retail stores Debit Card Purchase 04/06 09:50a #4161 180.00 AT&T*BILL PAYMENT 8003310500 TX 19098 Phones, Cable & Utilities Debit Card Purchase 04/07 10:33a #4161 220.65 APL*APPLE ONLINE STORE 800-676-2775 CA 19098 Specialty Retail stores Transfer From Citi Savings 1 10:4 45a #4161 Reference # ACH E Electronic Debit welts FARGO DLR FEE & PMTS 9670177173 Debit Card (Purchase 04/07 11:16a #4161 APL'ITUNES.COMIBILL 866-712-7753 CA 19099 Specialy t Natal stores Debit Card Purchase 04/07 05:25p #4161 MACYS .COM 800-289-6229 OH 19099 Retail stores Debit Card Purchase Return 04/09 #4161 FOOTLOCKER IAUSAU WI 19100 Specialty Retail stores ACH Electronic Debit usAA USAA Debit PIN Purchase 7-ELEVEN BRONX NYUSO0S5155 Debit Card Purchase 04/08 01 07p #1 479 GRUBHUBDONLEOS —8775851085 19100 Restaurant/Bar Debit Card Purchase 04/09 05:28p #4161 AMZN Mitp US*MWE6UY 1IH2 Amzn.co WA 19100 Specialty Retail stores Debit Card Purchase Return 04/10 #4161 APL'ITUNES.COMIBILL 866-712-7753 CA 19101 Specialty Retail stores Debit PIN Purchas jOPRITE BRUCKNER | BLVD BRONX NYUSO5154 Debit ‘Card Purchase 04/09 05:46p #4161 US*MWOLOGWK2 Amzn.com/bill WA 19101 aunty jetail stores Debit Card Purchase 04/09 05:23p #4161 AMZN Mktp US*MW37Y9W50 Amzn.com/bill WA 19101 Specialty Retail stores Debit Card Purchase 04/10 03:37p #4161 NOBLE ENERGY DANBURY = CT 19101 Autos (rental, service, gas) Debit Card |Purchase 04/10 05: SSD 4 #4161 800-289-6229 OH 1910 Rei Sores Debit PIN Purchase FINE FARE SUPERMAR BRONX Debit Card Purchase 04/09 #4161 WHISKEY TAVERN = NEWYORK —-NY 19102 Restaurant/Bar Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 Debit Card Purchase 04/14 10:35a #1479 POSHMARK 6504887740 CA 19105 Specialty Retail stores Debit Card Purchase 04/13 #4161 AMZN Mktp US*MZ1GL4N21 Amzn.com/bal WA 19103 Specialty Retail stores Debit Card Purchase 04/12 10: 30 #4161 UBER TRIP 928996 CA 191 Misc Tranortaion Debit Card Purchase 04/13 10:48a #4161 8178 CKO THROGGS NECK BRONX NY 19105 Recreational Services Debit Card Purchase 04/12 06:23p #4161 EL CANTINERO NEW YORK NY 19105. Restaurant/Bar Zelle Debit PAY ID:CTlitgixn3xf ORG ID:JPM NAM Debit Card Purchase 04/15 i 3-190 #4161 UBER TRIP 928996 CA 19 Misc Teatortaion Transfer From Citi Savings 10:23a #4161 ONLINE Reference # 000875 Debit PIN Purchase USPS PO 35090801 3630 EBRONX = NYUS05194 Debit PIN Purchase TARGET T- 815 Hutchi Bronx © NYUSO0S154 Amount Added 010/A1/04F000 EFTA00124122

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Page 4 of 8 Account ——— Statement Period - Apr 8 - May 5, 2019 Date 04/18 04/18 04/19 04/19 04/19 04/22 04/22 04/22 04/22 04/22 04/22 04/22 04/22 04/22 04/22 04/22 04/23 04/23 04/23 04/23 04/23 04/23 04/23 04/23 04/23 04/23 Description Amount Subtracted Debit Card Purchase 04/15 06:38a #4161 15.00 DUNKIN' MOBILE 8004470013 MA 19107 Restaurant/Bar Debit Card Purchase 04/16 08:02a #1479 28.90 ASHLEYBRIDGET 8777240804 FL 19107 Specialty Retail stores ACH Electronic Credit city OF NEW YORK PAYROLL Debit Card Purchase 04/17 11:11a #1479 9.24 BOSTON MARKET STORE #3 BRONX —_—NY 19108 Restaurant/Bar Debit Card Purchase 04/17 #1479 44.61 PROFLOWERS 2005802913 CA 19108 Specialty Retail stores Debit ‘Gard Purchase Return 04/18 #4161 AMZN Amzn.com/bill WA 19109 petty pS stores ACH Electronic Credit AGRITREAS 310 FED SAL ACH Electronic Debit HOME DEPOT ONLINE PMT 152940506123586 1 ACH Electronic Debit Best Buy PAYMENT 132940504879498 1 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx © NYUSOS154 Debit PIN Purchase TARGET T- 815 Hutchi Bronx = NYUSOS154 Transfer to Citi Savings 04/20 06:05a #4161 Reference # 010011 Cash \ Withdrawal 04/20 12:02a #4161 Non Cai ATM MCDERMOTT'S BAR-—s Bronx = NYUSO21 Cash Withdrawal 02:04p #1479 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 Debit Card Purchase Return 04/19 #4161 MACYS .COM MASON = OH 19110 Retail stores Debit Card Purchase 04/19 08:52a #4161 GOOGLE *Google Music 8558363987 CA 19112 Misc Mail & Phone orders Debit Card Purchase 04/19 03:1 2p #1479 GRUBHUBSLICECO — 8775851085 19112 Restaurant/Bar Debit Card Purchase 04/19 06:27a #4161 DUNKIN' MOBILE =. 8004470013 _MA 19112 Restaurant/Bar Debit Card Purchase 04/18 10:28a #1479 DRIZLY BAISLEY LIQUO 7742341033 NY 19110 Food & Beverages Debit Card Purchase 2 04/21 11:53p #4161 BP#4835815BRUCKNE! JONX = ONY 19112 Autos (rental, service, — Debit Card Purchase 04/19 06:09p #4161 GRUBHUBELCASTILLODEMA 8775851085 NY 19112 Restaurant/Bar Debit Card Purchase 04/20 11:12a #4161 CROSSTOWN DINER BRONX NY 19112 Restaurant/Bar Debit Gard P Purchase 04/21 10:04a #4161 4158512295 CA 19112 Specialy rey stores id 04/20 01:45p #1479 Sioux Falls SD 19112 Debit Card Purchase 04/19 11:21a #1479 SELIP & STYLIANOU, LLP 163646006 NY 19110 Misc Business Services Debit Card Purchase 04/21 04:27p #4161 VISTAMAR RESTAURANT & BRONX NY 19113 Restaurant/Bar ACH Electronic Debit LAFITNESS 9492558100 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 Debit Card Purchase 04/23 10:46a #1479 FSI*CONED BILL PAYMENT 866-405-1924 NY 19114 Phones, Cable & Utilities Debit PIN Purchase RITE AID STORE - 4202 NEW YORK NYUSO5159 Debit PIN Purchase RITE AID STORE - 10544 BRONX = NYUS05159 Debit Card Purchase 04/23 10:15a #4161 GRUBHUBROSELLASPIZZER 8775851085 NY 19115 Restaurant/Bar Cash Withdrawal 04:14p #1479 ATM 3508 ETREMONT AVE BRONXD NYUSOS1 Amount Added 11.86 1,797.43 010/A1/D4F000 2,524.26 1,263.82 1,086.82 EFTA00124123

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Statere —_—— Page 5 of 8 Oro H/OsF 09 Statement Period - Apr 8 - May 5, 2019 Date Description Amount Subtracted Amount Added 04/26 Cash Withdrawal 11:53a #1479 150.00 Citibank ATM 3924 E TREMONT AV, BRONX, NY 04/29 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 28.88 04/29 Debit Card Purchase 04/24 02:57p #1479 20.00 GRUBHUBHEALTHYFRESH 8775851 NY 19116 Restaurant/Bar 04/30 Transfer From Citi Savings 05:23p #4161 ONLINE Reference # 004329 04/30 Transfer From Citi Savings 04:25p #4161 ONLINE Reference # 000475 04/30 Debit Card Purchase 04/27 12:54p #4161 Unique Dollar Store + Bronx NY 1911 Restaurant/Bar 04/30 Debit Card Purchase 04/25 02:34p #1479 APPLEBEES 45 61977765 BRONX 19117 Restaurant/Bar 04/30 Debit Card Purchase 04/27 08:11a #4161 PELHAM BAYQUICK LUBE BRONX NY 19119 Autos (rental, service, gas) 04/30 Cash Withdrawal 04:26p #1479 Citibank ATM 3924 E TREMONT AV, BRONX, NY 05/01 ACH Electronic Credit xxvAcP TREAS 310 VA BENEF 05/01 Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 05/01 Debit Card Purchase 04/28 03:00p #4161 GRUBHUBSLICECO —8775851085 19120 Restaurant/Bar 05/02 Credit - MoneySend ZEL*JUNELLY NIEVES Concord 05/02 ACH Electronic Debit UsAAP&C EXT AUTOPAY 05/02 Debit Card Purchase 04/30 06:37p #4161 1,918.39 SQU*SQ *JENAVIES CAFE Bronx 19121 Restaurant/Bar 05/03 ACH Electronic Credit city OF NEW YORK PAYROLL 05/03 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 05/03 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS0S5156 22.84 05/03 Debit PIN Purchase TARGET T- 815 E HutchiBronx = NYUSOS154 79.31 05/03 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 83.10 05/03 Debit Card Purchase 05/01 05:18a #4161 15.99 NETFLIX.COM NETFLIX.COM CA 19122 Phones, Cable & Utilities 05/03 Debit Card Purchase 05/01 10:14a #4161 60.00 AT&T*BILL PAYMENT 8003310500 GA 19122 Phones, Cable & Utilities 05/03 Cash Withdrawal 10:21p #4161 200.00 ATM 3508 ETREMONT AVE’ BRONXD NYUSO51 05/03 Cash Withdrawal 10:22p #4161 200.00 ATM 3508 E TREMONT AVE’ BRONXD NYUS0S1 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 eamed with checking account and eligible linked products and services t) 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 ——— Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them. EFTA00124124

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Account ——— Page 6 of 8 010'R1/D4F000 Statement Period - Apr 8 - May 5, 2019 Citi® Savings 6794819196 Beginning Balance: $2,700.61 ing Balance: $1,480.67 Date _Descri Amount Subtracted Amount Added Balance 04/08 Transfer eam Checking 94/06 98: 47a #4161 100.00 ONLINE Reference # 04/08 Transfer From Checking 04/06 ‘06: 04a #4161 200.00 3,000.61 ONLINE Reference # 010010 04/10 Transfer to Checking 10:45a nal 61 Reference # 04/10 Cash ‘Withdrawal 06:19p #161. J 2,160.61 ATM 3508E TREMONT AVE BRONXD NYUSOS1 04/18 Transfer to Checking 10:23a #4161 2,000.61 ONLINE Reference # 000875 04/22 Transfer From Checking 04/20 06:05a #4161 x 2,200.61 ONLINE Reference # 010011 04/29 Cash Withdrawal 04/27 03:40p #4161 . 2,000.61 ATM 3508 E TREMONT AVE §=BRONXD NYUSO0S1 04/30 Transfer to Checking 05:23p #4161 ONLINE Reference # 04/30 Transter to Checking 04: 25p #4161 A 1,480.61 05/03 iia for 28 aon, ton Annual Percentage Yield Eamed 0.04% . 1,480.67 Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE: Checking 888-248-4226 Citibank Client Services Savings / Money Market (For Speech and Hearing 100 Citibank Drive Impaired Customers Only San Antonio, TX 78245-9966 TDD: 800-945-0258) 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

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Account —— Page 7 of 8 010'R1/04F000 Statement Period - Apr 8 - May 5, 2019 The following special procedures apply to errors or questions about international wire transfers or international Citibank Global Transfers to a recipient located in @ 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. t= ® 2019 Citigroup Inc. Citibank, NA. 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 night 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. 6. 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 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

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Account Page 8 of 8 010/A1/04F000 Statement Period - Apr 8 - May 5, 2019 This page has been intentionally left blank. EFTA00124127

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O10/R1/04F000 Citibank Client Services 000 PO Box 6201 000 Sioux Falls, SD 57117-6201 CITIBANK, N. A. Statement Period May 6 - Jun 5, 2019 Page 1 of 8 Relationship Summary: Checking $3,208.19 Savings $879.22 Investments (not FDIC Insured) — Loans _— Credit Cards a Checking Balance Regular Checking $3,208.19 Savings Balance Citi® Savings $879.22 Total Checking and Savings at Citibank $4,087.41 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. Your Combined Balance Range $1,500-$5,999 Monthly Service Fee [5.00 S—S Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank 5 @ $2.50 = $12.50 ATM transaction 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. EFTA00124128

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Statement Period - May 6 - Jun 5, 2019 Regular Checking Beginning Balance: $2,385.30 Ending Balance: $3,208.19 Date Description Amount Subtracted Amount Added Balance 05/06 ACH Electronic Credit AGRITREAS 310 FED SAL 3,615.40 05/06 Fee for Non-Citibank ATM use 5.00 05/06 Monthly Service Fee 25.00 05/06 ACH Electronic Debit est suy PAYMENT 200.00 05/06 Zelle Debit PAY ID:CTintHLbdlér ORG ID-BAC VME 300.00 05/06 Debit PIN Purchase 3.99 SHOPRITE BRUCKNER BLVD BRONX =NYUSOS154 05/06 Debit PIN Purchase THE HOME DEPOT 6877 BRONX = NYUS05152 23.89 05/06 Debit PIN Purchase 121.90 WINE AND LIQUOR SUPERS BRONX = NYUS05159 05/06 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX = NYUSO5154 139.41 05/06 Transter to Citi Savings 05/04 06:04a #4161 200.00 Reference #010012 05/06 Cash ‘Withdrawal 05/04 02:32p #4161 200.00 ATM 3508 E TREMONT AVE BRONXD NYUSOS' 05/06 Debit Card Purchase 05/02 12:10, Op #1479 400.00 4,381.51 CARNIVAL CRUISE TKT/RE MIAMI 19123 Misc Transportation 05/07 ACH Electronic Debit WELLS FARGO DLR FEE & PMTS 9670177173 150.12 05/07 Debit Card Purchase 05/02 06:08a #4161 25.00 DUNKIN' MOBILE 8004470013 MA 19124 Restaurant/Bar 05/07 Debit Card Purchase 05/03 10:42p #4161 37.00 Be e2cesessT WIN MOUNOPS BRONX NY 19124 Autos (rental, service, gas) 05/07 Cash Withdrawal 04: 23p #1479 80.00 ATM 815 E HUTCHINSON RIVEBRONX NYUSOS51 05/07 Debit Card Purchase 05/03 02:57p #4161 89.00 SP * QUAYUSA 4158512295 CA1 Specialty Retail stores 05/07 Debit Card Purchase 05/03 01:08p #1479 138.62 AT&T*TEXT2PAY 2003310500 GA 19124 Phones, Cable & Utilities 05/07 Debit Card Purchase 05/04 09:26a #4161 206.80 AT&T*BILL PAYMENT 8003310500 GA 19126 Phones, Cable & Utilities 05/08 ACH Electronic Debit usa USAA 2,194.32 05/08 Debit PIN Purchase 7-ELEVEN BRONX NYUS0S5155 15.91 05/08 Debit PIN Purchase TARGET T- 815 E Hutchi Bronx = NYUSO5154 40.00 05/08 Debit Card Purchase 05/06 06:59a #4161 43.12 Amazon.com*MZ76Q2WO2 Amzn.com/bill WA 19127 Specialty Retail stores 05/08 Debit Card Purchase 05/05 07:10p #4161 48.00 GRUBHUBMAMAPUEBLA 8775851085 NY 19127 Restaurant/Bar 05/08 Debit Card Purchase 05/06 07:02a #4161 70.20 AMZN Mitp US*MN2RC1LJ1 Amzn.com/bill WA 19127 Specialty Retail stores 05/10 Debit Card Purchase 05/08 06:30a #4161 119.75 MCAFEE *WWW.MCAFEE.COM 8666223911 TX 19129 Misc Mail & Phone orders 05/13 Credit. ZEv olumbus OHUSO606S 05/13 Debit SHOPRITE BRUCKNER | BLVD BRONX = NYUSOS154 05/13 Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 05/13 Debit PIN Purchase FINEFARE SUPERMAR BRONX NYUSOS5054 05/13 Cash Withdrawal 05/12 08:45a #4161 Non Citi ATM East Tremont Super Lau Bronx NYUSOS1 05/13 Cash Withdrawal 05/11 12:08) ip #4161 Non Citi ATM GREEN APPLE -406911 BRONX = NYUSOS1 05/14 Debit Card Purchase 05/10 10:49a #1479 GRUBHUBHEALTHYFRESH 8775851085 NY 19133 05/14 r 05/11 10:05a #1479 Sioux Falls SD 19133 05/14 Del e 05/11 11:42p #4161 AMZN Mktp US*MN14A0NT2 Amzn.com/bill WA 19133 Specialty Retail stores EFTA00124129

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Statement Period - May 6 - Jun 5, 2019 Date Description Amount Subtracted Amount Added 05/15 Debit Card Purchase 05/11 07:43p #4161 73.15 NEW YORK NY 19134 ReslaurantBar 05/16 Debit Card Purchase 05/15 02:10a #4161 2.05 g005928996 CA 19135 ww ai 05/16 Debit Card Purchase 05/15 01:51a #4161 7.89 UBER TRIP goosg2ae96 CA 19135 Misc Transportation 05/16 Debit Card Purchase O5/14 04: arp s #1479 35.00 SPEEDWAY 07890 ~—- BRO! 9135 Autos (rental, service, gas) 05/16 Debit Card Purchase 05/13 05:48p #4161 45.00 GRUBHUBELCASTILLODEMA 8775851085 NY 19135 Restaurant/Bar 05/16 Debit Card Purchase 05/13 03:10a #4161 65.31 8178 CKO THROGGS NECK 929-2599482 NY 19135 Recreational Services 05/16 Debit Card Purchase 05/13 10:24a #1479 108.30 DELTA 00673602853755 BELLEVUE WA 19135 Airlines & Airports 05/16 Debit Card Purchase 05/13 #1479 108.30 DELTA 00673602853803 BELLEVUE WA 19135 Airlines & Airports 05/16 Debit Card Purchase 05/13 #1479 108.30 DELTA 00673602853792 BELLEVUE WA 19135 Airlines & Airports 05/17 ACH Electronic Credit city OF NEW YORK PAYROLL 05/17 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 05/20 ACH Electronic Credit AGRITREAS 310 FED SAL 05/20 ACH Electronic Debit HOME DEPOT ONLINE PMT 132960303341887 1 05/20 Debit PIN Purchase J.CREW FACTORY CLINTON CTUS05159 05/20 Debit PIN Purchase MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 05/20 Debit PIN Purchase TOMMY HILFIGER CLINTON CTUS05156 05/20 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 05/20 Debit PIN Purchase POLO/RLCLINTON 74 CUNTON CTUS05159 05/20 Transfer to Citi Savings 05/18 06:04a #4161 Reference #010013 05/20 Debit PIN Purchase BJS WHOLESALE #0 820-82PELHAM MANOR NYUS05153 05/20 Debit Card Purchase 05/16 07:14p #4161 VET TIXFOUNDATION 8882411550 19137 Membership & organizations 05/20 Cash Withdrawal 05/18 09:12a #4161 ATM 815 EHUTCHINSON RIVEBRONX = NYUSOS1 05/21 ACH Electronic Debit VERIZON VZ BlPay 1511507080001 05/21 Debit PIN Purchase BJS WHOLESALE #0 820-82PELHAM MANOR NYUS05153 05/21 Debit Card Purchase 05/17 06:12a #4161 DUNKIN' MOBILE = 8004470013 MA 19140 Restaurant/Bar 05/21 Debit Card Purchase 05/18 09:18a #4161 STARBUCKS STORE 29855 BRONX —NY 19140 Restaurant/Bar 05/21 Debit Card Purchase 8 05/19 07 07: 7:00p #4161 BP#2095933TWIN MOUNQPS 9140 Autos (rental, Nrvion, gas) 05/21 Debit Card Purchase 05/18 06:46p #4161 YARD HOUSE 0108333 YONKERS Y 19140 Restaurant/Bar 05/21 Debit Card Purchase 2 05/18 01:25p #4161 ADIDAS 6196 CT 19140 Specialty Retail stores 05/21 Debit Car Card P Purchase hase 05/19 123 ‘S8p #4161 Specialty Fi Hota orem 05/21 Debit Card Purchase 05/17 06:35a #4161 POSHMARK 6504887740 CA 19138 Specialty Retail stores 05/21 Debit Card Purchase 05/17 11:24a #1479 LIFETOUCH NSS ONLINE P EDEN PRAIRIE MN 19138 Misc Personal Services 05/21 Debit Card Purchase 05/18 11:21a #4161 PARADISE NAILS &SPA BRONX NY 19140 Misc Personal Services EFTA00124130

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Page 4 of 8 Statement Period - May 6 - Jun 5, 2019 Date 05/21 05/21 05/22 05/22 05/22 05/22 05/22 05/23 05/23 05/23 05/23 05/23 05/23 05/24 05/24 05/24 05/24 05/24 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 05/28 Description Amount Subtracted Debit Card Purchase 05/17 07:58p #4161 215.69 MAMAJUANA CAFE = BRONX 19140 RestaurantBar Debit Card Purchase 05/17 10:03a #1479 328.35 FSI*CONED BILL PAYMENT 866-405-1924 NY 19138 Phones, Cable & Utilities Debit Card Purchase Return 05/20 #4161 AMZN Mktp US Amzn.comybill WA 19141 Specialty Retail stores Debit Card Purchase Return 05/20 #4161 AMZN Mitp US Amzn.comybill WA 19141 Specialty Retail stores Debit Card Purchase 05/19 08:51a #4161 GOOGLE *Google Music 8558363987 CA 19141 Misc Mail & Phone orders Debit Card Purchase 05/20 08:50a #4161 POSHMARK 6504887740 CA 19141 Specialty Retail stores Debit Card Purchase 05/19 03:50p #4161 CHIPS PUB Ill CLINTON = CT 19141 Restaurant/Bar Debit Card Purchase Return 05/21 #4161 AMZN Mitp U! Amzn.conybill WA 19142 Specialty rae stores Debit Card Purchase 05/20 01 slap #1 479 GRUBHUBDONLEOS ~—8775851085 19142 Restaurant/Bar Debit Card Purchase 05/20 06:35a #4161 800-9916815 WI 19142 etwas Hen stores Debit Card Purchase 05/21 12:25p #1479 BARNES&NOBLE.COM-BN 800-843- NY 19142 Misc Mail & Phone orders Debit Card Purchase 05/20 06:35a #4161 FOOTLOCKER 800-9916815 WI 19142 Specialty Retail stores Debit Card Purchase 05/20 06:35a #4161 800-9916815 WI 19142 ena Paty stores Debit Card Purchase 05/22 05:39p #4161 UBER TRIP goosg2ee96 CA 19143 Misc Transportation Debit Card Purchase 05/22 08:06a #4161 AMZN Mitp US*MN2K36B00 Amzn.combill WA 19143 Specialty Retail stores Debit Card Purchase 05/21 07:01p #4161 GRUBHUBGREATWALLRESTA 8775851 NY 19143 Restaurant/Bar Debit Card Purchase 05/22 07:06a #4161 AMZN Mitp US*MNBHN48C2 Amzn.comybill WA 19143 Specialty Retail stores Debit Card Purchase 05/22 06:25a #4161 POSHMARK 6504887740 CA 19143 Specialty Retail stores Transfer From Citi i Savings 0 05/25 11:43a #4161 Transfer From ci Savings 0 05/25 07:43p #4161 Reference # 008149 ACH E Electronic Debit LAFITNESS 9492558100 Zelle Debit PAY ID:CTI2hauigvxk ORG ID:BAC NAME: Debit PIN Purchase TARGET T- 815 Hutchi Bronx NYUS05154 Debit PIN Purchase 7-ELEVEN BRONX NYUSO0S5155 Debit PIN Purchase TARGET T- 815 Hutchi Bronx © NYUSOS154 Debit PIN Purchase SUPER FOODTOWN BRONX NYUSO5154 Debit PIN Purchase THE HOME DEPOT 6877. BRONX NYUS05152 Debit Card Purchase 05/22 04:06p #1479 BREWSKI'S BAR & GRILL BRONX 19144 RestaurantBar Debit Card Purchase 05/22 06:43a #4161 Mitp US*MN22Y98V0 Amzn.com/bill WA 19144 Speuny Retail stores Debit Card Purchase 05/22 10:05a #4161 GRUBHUBMADISONBAGELGR 8775851085 NY 19144 Restaurant/Bar Cash Withdrawal 05/27 1 a ota #1479 Non Citi ATM PAI ISO NYUSO51 Cash Withdrawal 05/25 o2. "02D. #4161 Non Citi ATM East Tremont Super Lau Bronx NYUSOS1 Amount Added 010/A1/04F000 1,400.26 EFTA00124131

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Page 5 of 8 Statement Period - May 6 - Jun 5, 2019 Date 05/29 05/29 05/29 05/29 05/29 05/29 05/30 05/30 05/31 05/31 05/31 05/31 05/31 05/31 05/31 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 06/03 Description Amount Subtracted Debit Card Purchase Return 05/25 #4161 AMZN Mitp US Amzn.conybill WA 19145 Specialty Retail stores Transfer From Citi Savings 10:38a #4161 Reference # 002031 Debit Card Purchase 05/23 06:20p #4161 GRUBHUBELCASTILLODEMA 8775851085 NY 19145 Restaurant/Bar Debit Card Purchase 05/24 08:38p #4161 BREWSKI'S BAR & GRILL BRONX 19147 Restaurant/Bar Debit Ca Card Purchase 05/24 04:04a #4161 6504887740 CA 19145 Sooty Retail stores Debit Card Purchase 05/25 07: ;A8p #4161 BRACCOS CLAM & OYSTER FREEPORT NY 19147 Restaurant/Bar Debit Card Purchase 05/28 04:56p #1 #1479 JIMMY JAZZ #1048 BRONX NY 19149 Specialty Retail stores Debit Card Purchase 05/27 09:06a #4161 GRUBHUBMADISONBAGELGR 8775851085 NY 19149 Restaurant/Bar ACH Electronic Credit city OF NEW YORK PAYROLL ACH Electronic Credit xxvACP TREAS 310 VA BENEF Debit PIN Purchase TARGET T- 815 & Hutchi Bronx © NYUSOS154 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx © NYUS0S154 Debit Card Purchase 05/28 05:56p #4161 AT&T*BILL PAYMENT 8003310500 GA 19150 Phones, Cable & Utilities Cash Withdrawal 04:05p #1479 ATM 815 EHUTCHINSON RIVEBRONX = NYUSOS1 Debit Card Purchase 05/29 #1479 CAMELBACK LODGE = TANNERSVILLE PA 19150 Hotels & Motels Deposit 07:21a #4161 Citibank ATM 2 MOTT STREET, NY, NY Deposit 07:22a #4161 Citibank ATM 2 MOTT STREET, NY, NY Deposit 07:23a #4161 Citibank ATM 2 MOTT STREET, NY, NY it 07:24 #4161 Citibank ATM 2 MOTT STREET, NY, NY ACH Electronic Credit AGRITREAS 310 FED SAL ACH Electronic Debit WELLS FARGO AUTO FEE & PMTS 9670177173 Debit PIN Purchase SPEEDWAY 07890 +=BRONX = NYUSOS055 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 Debit PIN Purchase SPEEDWAY 07899 +=BRONX = NYUS00155 Debit PIN Purchase POLO/RL TANNERSVILLE 3 TANNERSVILLE PAUSOS159 Transfer to Citi Savings 06/01 05:09a #4161 ONLII Reference #010014 Debit Card Purchase 05/29 01: 09p #1 479 GRUBHUBDONLEOS —8775851085 19151 Restaurant/Bar Debit Card Purchase 05/30 09:41p #4161 AVIS.COM PREPAY RESERV 8003527! VA 19151 Autos (rental, service, gas) Debit Card Purchase Return 06/02 #4161 CAMELBACK LODGE = TANNERSVILLE PA 19154 Hotels & Motels ACH Electronic Debit COMBINED INS NY INS PREM Zelle Debit PAY ID:CTirsgwNsBHf ORG ID:USA NAME. ay ACH Electronic Debit USAA P&C EXT ~AUTOPAY Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 Debit Card Purchase 96/01 02:11a #4161 CA 19152 vee EF arenortation Debit Card Purchase 06/01 03:02p #4161 CAMELBACK LODGE F&B TANNERSVILLE PA 19154 Restaurant/Bar Debit Card Purchase 06/01 03:08p #4161 CAMELBACK LODGE F&B ~TANNERSVILLE PA 19154 Restaurant/Bar Debit Card Purchase 06/01 #4161 UBER TRI 928996 CA 19152 Misc Tramcrortation © Debit Card Purchase 06/01 01:10p #4161 BEST LOCKERS WILDERNES TANNERSVILLE PA 19154 Misc Personal Services Amount Added 15.99 500.00 100.00 100.00 100.00 446.20 2,910.73 010/R:1/04F000 EFTA00124132

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Statement Period - May 6 - Jun 5, 2019 Date Description Amount Subtracted Amount Added 06/04 Debit Card Purchase 06/01 02:23a #4161 9.18 UBER TRIP 928996 CA 19152 Misc Trancportation 06/04 Debit Card Purchase 05/31 09:10) {0p #1479 11.93 MCDONALD'S F3080. = BRONX 19154 RestaurantBar 06/04 Mobile Purchase Si Sign in Based 06/01 07:31a #4161 15.99 NETFLIX.COM FLIX.COM CA 19154 Phones, Cable & Utilities 06/04 Debit Card Purchase 05/31 06:59a #4161 16.99 Amazon.com*MN2HLSUS0 Amzn.com/bill WA 19152 Specialty Retail stores 06/04 Debit Card Purchase 05/31 06:06a #4161 25.00 DUNKIN' MOBILE = 8004470013 MA 19154 Restaurant/Bar 06/04 Debit Card Purchase 06/01 02:S3p #4161 39.22 CAMELBACK LODGE F&B TANNERSVILLE PA 19154 Restaurant/Bar 06/04 Debit Gard Purchase 05/31 07: 36p #4161 40.00 630771 63590 IL 19 Rebtaurant'Bar 06/04 Debit Card Purchase 06/01 04:05p #4161 40.00 CAMELBACK LODGE F&B TANNERSVILLE PA 19154 Restaurant/Bar 06/04 Debit Card Purchase 06/02 09:52a #1479 40.21 RETAIL TANNERSVILLE PA 19154 Specialty Retail stores 06/04 Debit Card Purchase 06/01 02: 15p #4161 41.00 LBACK LODGE F&B TANNERSVILLE PA 19154 ReneurenaBar 06/04 Debit Card Purchase 05/31 05:18p #1 479 42.45 CARVEL 2581 BRONX NY 191 Restaurant/Bar 06/04 Debit Card Purchase 05/31 10:51a #4161 43.36 Amazon.com*MN30Y9YR2 Amzn.comybill WA 19152 Specialty Retail stores 06/04 Debit Card Purchase 05/31 08:42a #4161 46.30 AMZN Mitp US*MNSM21UN0 Amzn.comyball WA 19152 Specialty Retail stores 06/04 Debit Card Purchase 05/31 08:54a #1479 50.55 PARTY CITY BOPIS 973-453-8600 IL 19152 Specialty Retail stores 06/04 Debit Card Purchase 06/01 #4161 53.30 UBER TRIP 928996 CA 19152 Misc Trancportation 06/04 Debit Card Purchase 06/02 11:51a #4161 152.05 Nike Tannersvil 120 Tannersville PA 19154 Specialty Retail stores 06/04 Debit Card Purchase 06/01 08:35a #4161 206.80 3,798.24 AT&T*BILL PAYMENT 8003310500 GA 19154 Phones, Cable & Utilities 06/05 Debit Card Purchase Return 06/03 #4161 Posi HMA 0504887740 CA 19155 Zelle Debit PAY ID:CTI1eOakbman ORG ID:BAC nave 100.00 ACH Electronic Debit 8esT BUY PAYMENT 200.00 Debit PIN Purchase 21.20 |OPRITE BRUCKNER BLVD BRONX = NYUS05154 Debit PIN Purchase FINE FARE SUPERMAR BRONX = NYUS05054 45.98 Debit Card Purchase 06/01 07:12a #4161 2.40 AVIS RENT-A-CAR1 NEWYORK NY 19155 Autos (rental, service, gas) Debit Card Purchase 06/02 06:21a #4161 14.14 Amazon.com*M695C1JZ1 Amazn.comy/bill WA 19155 Specialty Retail stores Debit Card Purchase 06/02 08:42a #4161 23.62 BURGER KING #20416 Q07 TANNERSVILLE PA 19155 Restaurant/Bar Debit Card Purchase 06/03 06:1 2a #4161 39.50 SPEEDWAY 07890 =BRONX —NY 19155 Autos (rental, service, gas) 06/05 Debit Card Purchase 06/03 02:04p #1479 250.00 CARNIVAL CRUISE TKT/RE MIAMI 19155 Misc Transportation Total Subtracted/Added 15,032.03 15,854.92 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. EFTA00124133

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Statement Period - May 6 - Jun 5, 2019 ThankYou® Points Summary Points eared with checking igible 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. Citi® Savings “679a8i9196——“‘CSD:S*<‘é;X.WO!WOUUUUUU B@ginningBalance: = $1,480.67— Ending Balance: $879.22 Date Description Amount Subtracted Amount Added Balance 05/06 Transfer From Checking 05/04 06:04a #4161 200.00 1,680.67 ONLINE Reference # 010012 05/20 Transfer From Checking 05/18 06:04a #4161 200.00 1,880.67 ONLINE Reference # 010013 05/28 Transfer to Checking 05/25 11:43a #4161 ONLINE Reference # 001117 05/28 Transfer to Checking 05/25 07:43p #4161 1,380.67 ONLINE Reference # 008149 05/29 Transfer to Checking 10:38a #4161 ONLINE Reference # 002031 05/29 Cash Withdrawal 04:55p #4161 679.17 Non Citi ATM 846 GROCERY -364311 BRONX NYUSOS1 06/03 Transfer From Checking 06/01 05:09a #4161 . 879.17 ONLINE Reference # 010014 06/05 Interest for 31 days, Annual Percentage Yield Earned 0.04% Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE: Checking 888-248-4226 Citibank Client Services Savings / Money Market (For Speech and Hearing 100 Citibank Drive Impaired Customers Only San Antonio, TX 78245-9966 TDD: 800-945-0258) 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 imitations of FDIC coverage. EFTA00124134

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Account a Page 8 of 8 010/R1/04F000 Statement Period - May 6 - Jun 5, 2019 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. f= QUAL DUSTED LENDER (© 2019 Citigroup Inc. Citibank, NA. 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 Checks and Other Withdrawals Outstanding 1. List in your checkbook any deposits, withdrawals and service charges which are shown on (Made by you but not yet indicated as paid on your statement) your statement, but not recorded in your checkbook. Adjust your checkbook accordingly. Number or Date Amount 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 night 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. 6. 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 Total "Checks and Other Withdrawals Outstanding"(from right). BALANCE um of check charges ‘on or above if applicable (8 less 9 should equal your checkbook balance). Total EFTA00124135

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O10/R1/04F000 Citibank Client Services 000 PO Box 6201 000 Sioux Falls, SD 57117-6201 CITIBANK, N. A. Statement Period Jun 6 - Jul 7, 2019 Page 1 of 8 Relationship Summary: Checking $626.94 Savings $2,677.52 Investments (not FDIC Insured) — Loans _— Credit Cards a Checking Balance Regular Checking $626.94 Savings Balance Citi® Savings $2,677.52 Total Checking and Savings at Citibank $3,304.46 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. Your Combined Balance Range $1,500-$5,999 Monthly Service Fee [5.00 S—S Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank 5 @ $2.50 = $12.50 ATM transaction 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. EFTA00124136

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Account Statemen Regular Checking Date 06/06 06/06 06/06 06/06 06/06 06/06 06/06 Descri Fee for Non-Citibank ATM use Monthly Service Fee Zelle Debit PAY ID:CTIDivnvzgam ORG ID:BAC NAM! Debit PIN Purchase TARGET T- 1245 Bald Hi Warwick Debit Card Purchase 06/04 11:12p #4161 UBER TRIP go0se2ae96 CA 19156 Misc Transportation Debit Card Purchase 06/04 10:57p #41 61 UBER TRIP g00sg28996 CA 191 Misc Transportation Debit Card Purchase 06/04 02: 02:46 #1479 SLICE &CONINC BRONX Restaurant/Bar Debit Card Purchase 06/04 02:41p #1479 SQUARE *SQ *EXPRESSION Bronx NY 19156 Specialty Retail stores Debit Card Purchase 06/03 10:23a #1479 DELTA 00673671696062 BELLEVUE WA 19156 Airlines & Airports Debit PIN Purchase 7-ELEVEN Debit PIN Purchase BUS WHOLESALE #0 820-82PELHAM MANOR NYUS05153 Debit Card Pi Purchase 06/05 #1479 WALMART. a00g666s4 6 AR 19157 Retail pred Debit Card Purchase 06/05 #1479 MICHAELS #9490 800-642-4235 TX 19157 Specialty Retail stores Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX = NYUS05154 Debit PIN Purchase RITE AID STORE - 10544 BRONX Debit PIN Purchase TARGET T- 815 E Hutchi Bronx Debit Card Purchase 06/06 09:04a #4161 UBER TRIP goosg2ae96 CA 19158 Misc Transportation Debit Card Purchase 06/06 08:50a #4161 UBER TRIP g00s928996 CA 19158 Misc Transportation Debit Card Purchase 06/06 11 11:32a #4161 BP#2095933TWIN MOUNOPS BRONX —NY 19158 Autos (rental, service, gas) Debit Card Purchase 06/06 12:26p #1479 HAVANAEXPRESS BRONX NY 19158 Restaurant/Bar Debit Card Purchase 96/05 03: ‘560 J wi 479 AT&T*TEXT2PAY 8003310500 Phones, Cable & Utilities Cash Withdrawal 06/08 05:24p #4161 ATM 3508 ETREMONT AVE BRONXD NYUSOS' Debit Card Purchase 06/06 09:13a #4161 ENTERPRISE RENT-A-CAR BRONX —NY 19158 Autos (rental, service, gas) Debit Card Purchase Return 06/08 #4161 ENTERPRISE RENT-A-CAR BRONX NY 19161 Autos (rental, service, gas) Debit Card Purchase One 48 #1479 CARVEL 2581 19161 Restaurant/Bar Debit Card Purchase 06/08 09:22a #4161 MCDONALD'S F32513 BRONX _NY 19161 Restaurant/Bar Debit Card Purchase 06/06 #1479 GAP OUTLET.COM 2679 GROVEPORT OH 19159 Specialty Retail stores Debit Card Purchase 06/07 11:19a #1479 PHOTO CHECKOUT, LLC 800-243-1896 SC 19159 Misc Business Services Debit Card Purchase 06/06 09:05p #4161 APPLEBEES WARW31231145 WARWICK — RI 19159 Restaurant/Bar Cash Withdrawal 04:39p a 479 Non Citi ATM PAI ISO RONX RIUSOS 154 BRONX NYUS05155 NYUS05159 NYUS0S5154 NYUSO51 Pe gsi 018 Amount Subtracted 010/A1/D4F000 Page 2 of 8 Beginning Balance: Ending Balance: Amount Added $3,208.19 $626.94 Balance 12.50 25.00 500.00 10.35 3.08 9.01 13.00 19.76 248.30 8.28 199.80 44.85 60.54 7.21 10.00 34.93 1.03 11.71 25.62 40.28 138.38 160.00 353.32 1,271.24 1,272.45 1,210.70 EFTA00124137

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Statement Period - Jun 6 - Jul 7, 2019 Date 06/13 06/14 06/14 06/14 06/14 06/14 06/14 Description Amount Subtracted Debit Card Purchase 06/11 #4161 25.00 DUNKIN' MOBILE 8004470013 _MA 19163 Restaurant/Bar ACH Electronic Credit city OF NEW YORK PAYROLL Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 11.91 Debit PIN Purchase THE HOME DEPOT 6877. BRONX NYUS05152 23.38 Debit PIN Purchase 50.30 WINE AND LIQUOR SUPERS BRONX = NYUS05159 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX = NYUSO5154 106.67 Debit Card Purchase 06/11 04:27p #1479 18.00 GRUBHUBHEALTHYFRESH 8775851 NY 19164 Restaurant/Bar Cash Withdrawal 06:58p #4161 101.75 Non Citi ATM GREEN APPLE -406911 BRONX = NYUSOS1 Debit it Card P Purchase Ot 06/12 06:41a #4161 122.00 58512295 CA 19164 Specsaty Retail stores ACH Electronic Credit AGRITREAS 310 FED SAL ACH Electronic Debit usAA USAA 2,194.32 Debit PIN Purchase RITE AID STORE - 10544BRONX = NYUS05159 21.19 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 43.08 Debit PIN Purchase THE HOME DEPOT 6877. BRONX NYUS05152 48.88 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx = NYUSOS154 61.01 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 66.79 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 116.94 Transfer to Citi Savings 06/15 06:04a #4161 200.00 ONLINE Reference #010015 Debit Card Purchase 06/13 07:04a #1479 5.29 DUNKIN #345867 Q35 BRONX NY 19165 Restaurant/Bar Debit Card Purchase 06/12 07:28p #4161 43.66 MADE IN PR LATIN CUISIBRONX —NY 19165 Restaurant/Bar Debit Card Purchase 06/15 09:18a #4161 5.70 ENTERPRISE CAR TOLLS 877-8601258 NY 19168 Misc Transportation Debit abit Card Purchase e 06/16 ov: 7:13p #4161 8.44 Restaurantiar Debit Card Purchase 6 06/1 5 05: Si28p #41 61 UBER TRIP Misc T ranapartation Debit Card Purchase 06/14 11:34a #1479 CHIPOTLE 2540 BRONX NY 19166 Restaurant/Bar Debit Card Purchase 06/12 #4161 SLICE COIIINC BRONX NY 19168 Restaurant/Bar Debit Card Purchase 06/16 12:09p #4161 MARAVILLA'S BAR & GRIL BRONX YY 19168 RestaurantBar Debit Card Purchase 06/13 04:21p #4161 GRUBHUBELCASTILLODEMA 87758510) NY 19166 Restaurant/Bar Debit Card Purchase 06/15 12:58p #4161 CROSSTOWN DINER BRONX NY 19168 Restaurant/Bar Debit Card Purchase 06/13 03:18a #4161 8178 CKO THROGGS NECK BRONX NY 19166 Recreational Services Debit Card Purchase 06/14 08:55a #1479 FYF*FROMYOUFLOWERS 800-838-8853 CT 19168 Specialty Retail stores Debit Card Purchase 06/14 08:38a #1479 FYF*FROMYOUFLOWERS 800-838-8853 CT 19168 Specialty Retail stores Debit Card Purchase 06/14 02:21 zips #1479 AT&T*TEXT2PAY 8003310500 Phones, Cable & Utilities Debit Card Purchase 06/17 09:47a #4161 8005928996 CA 19169 eet TTrancortation Debit Card Purchase 06/17 10:37a #4161 BP#2095933TWIN MOUNOPS BRONX NY 19169 Autos (rental, service, gas) Page 3 of 8 Amount Added 1,217.11 010/R1/04F000 EFTA00124138

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Statement Period - Jun 6 - Jul 7, 2019 Date 06/19 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/21 06/24 06/24 06/24 06/24 06/25 06/25 06/25 06/25 06/25 06/25 06/25 06/25 06/25 06/26 06/26 06/27 06/27 Description Amount Subtracted Debit Card Purchase 06/17 02: 07p 4 #ai6t 265.17 AUTOZONE 6914 800-288-6966 N Autos (rental, service, gas) Debit PIN Purchase 7-ELEVEN BRONX NYUS0S5155 8.02 Debit PIN Purchase 15.21 |OPRITE BRUCKNER BLVD BRONX = NYUSOS154 Debit PIN Purch, 23.98 BURLINGTON STORES 1081 BRONX = NYUS05156 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx = NYUSOS154 40.00 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx © NYUSOS154 63.28 Debit Card Purchase 06/18 02:07p #4161 3.00 MP FLUSHING LLC FLUSHING 19170 Autos (rental, service, gas) Debit Card Purchase 06/1 8 05: 02 #1479 6.51 BOSTON MARKET 0950 BRON: 19170 Restaurant/Bar Debit Card Purchase 06/18 04:42p #4161 33.04 BOSTON MARKET 0950 BRONX 19170 Restaurant/Bar Debit Card Purchase 06/17 04:49p #4161 36.27 BHUBCHINAWOK 8775851085 NY 19170 Sarai Debit Card Purchase 06/18 04: A:12p #1 #1479 49.99 JIMMY JAZZ #1024 ~~ BRONX Specialty Retail stores Debit Card Purchase 06/18 01:42p #4161 58.01 ADIDAS 6219 FLUSHING NY 19170 Specialty Retail stores Debit Card Purchase osiig 06: 37 # #1479 14.50 RONX = NY 19171 rere & WenS ages Transfer From Citi Savings 06/22 09:34a #4161 ONLINE Reference # 008322 Debit Card Purchase 06/19 08:51a #4161 GOOGLE *Google Music 8558363987 CA 19172 Misc Mail & Phone orders Cash Withdrawal 06/23 01:15p #1479 Non Citi ATM PAI ISO BRO NYUSOS1 Debit Card Pi Purchase 06/19 04:47p #4161 WALMART, 800-966-6546 AR 19172 Retail RT COM Debit Card Purchase 06/21 #4161 DELTA 00601523728065 ATLANTA GA 19173 Airlines & Airports Debit Card Purchase 06/21 #4161 DELTA 00601523728054 ATLANTA GA 19173 Airlines & Airports Debit Card Purchase 06/21 10:17p #4161 DELTA 00601523728076 ATLANTA 19173 Airlines & Airports Debit Card Purchase 06/21 08:16a #1479 GRUBHUBTEDDYSCAFE 8775851085 NY 19175 Restaurant/Bar Debit Card Purchase 06/20 09:20p #4161 GRUBHUBGREATWALLRESTA 8775851 NY 19173 RestaurantBar Debit Card Purchase 06/21 07:4 Ip #4161 DELTA 00682141600630 NYC-LAGUA\ NY 19173 Ainines & Airports Debit Card Purchase 06/21 05:43p #4161 APPLEBEES 45 61977765 BRONX 19175 RestaurantBar Debit Card Purchase 06/23 03:52p #4161 Nike Locust Grov 142 Locust Grove GA 19175 Specialty Retail stores Debit Card Purchase 06/22 08:49a #1479 FSICONED BILL PAYMENT 866-405-1924 NY 19175 Phones, Cable & Utilities Debit Card Purchase 06/22 07: ;09p 4 #1479 SLICE&CONINC BRONX NY 19 Restaurant/Bar Debit Card Purchase 06/24 12: 53p #4161 NEW JERSEY E 888-288-6865 NJ 19176 Misc PERSE EZPAS Transfer From Citi Savings 04:01p #4161 ONLINE Reference # 002479 Debit Card Purchase 06/24 06:32a #4161 DUNKIN' MOBILE =—- 8004470013 MA 19177 Restaurant/Bar Page 4 of 8 Amount Added 010/R1/D4F000 EFTA00124139

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Statement Period - Jun 6 - Jul 7, 2019 Date Description Amount Subtracted Amount Added 06/27 Cash Withdrawal 04:02p #1479 80.00 ATM 3508 E TREMONT AVE’ BRONXD NYUSOS1 06/28 ACH Electronic Credit city OF NEW YORK PAYROLL 1,205.52 06/28 Debit Card Purchase 06/25 10:01a #4161 32.00 GRUBHUBELCASTILLODEMA 8775851085 NY 19178 Restaurant/Bar 07/01 ACH Electronic Credit xxvACP TREAS 310 VA BENEF 1,934.69 07/01 ACH Electronic Credit AGRITREAS 310 FED SAL 2,828.69 07/01 Debit PIN Purchase SUPER FOODTOWN BRONX NYUSO05154 07/01 Debit PIN Purchase AUTOZONE 4720961E17BRONX = NYUSO5155 07/01 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 07/01 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 07/01 Transfer to Citi Savings 06/29 06 06:05a #4161 Reference 07/01 Transfer to Citi Savings 0 06/29 08 08:36p #4161 07/01 Cash \ Withdrawal ( 06/30 0 09: 31 a a #1479 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 07/01 Cash Withdrawal 06/30 01:45 iP #4161 Non Citi ATM GREEN APPLE -406911 BRONX = NYUSOSt 07/02 ACH Electronic Debit UsAAP&C EXT AUTOPAY 07/02 Debit PIN Purchase SAKS OFF STH 410290 BBRONX = NYUS05153 07/02 Debit PIN Purchase TJ MAXX 1 FORDHAM PLBRONX = NYUS05156 07/02 Debit Card Purchase 06/27 09:05p #4161 VET TIXFOUNDATION 8882411550 AZ 19180 Membership & organizations 07/02 Debit ( Card Purchase 06/30 07:57; rp HI 479 6504887740 CA1 Soonaty Bi Atal stores 07/02 Debit Card Purchase 06/30 11:18a #4161 MARAVILLA'S BAR & GRIL BRONX NY 19182 Restaurant/Bar 07/02 Debit Card Purchase 06/29 12:02p #4161 BP#2095933TWIN MOUNOPS BRONX NY 19182 Autos (rental, service, gas) 07/02 Debit Card Purchase 06/29 07:52a #4161 DUNKIN' MOBILE 8004470013 MA 19182 Restaurany/Bar 07/02 Debit Card Purchase 06/30 01:04a #4161 HAVANA CAFE - BRONX BRONX NY 19182 Restaurant/Bar 07/02 Debit Card Purchase 07/01 01:11a #4161 BUJMBRSHIP8002572582 800-257-2582 MA 19182 Retail stores 07/02 Debit Card Purchase 06/29 11:27a #4161 CORP BRONX NY 19182 Mites rena orien, gas) 07/02 Debit Card Purchase 06/29 07:44a #4161 AT&T*BILL PAYMENT 8003310500 TX 19182 Phones, Cable & Utilities 07/02 Debit Card Purchase 06/30 08:48a #1479 CARNIVAL CRUISE TKT/RE MIAMI FL 19182 Misc Transportation 07/03 ACH Electronic Debit COMBINED INS NY INS PREM 07/03 Mobile Purchase Si Sign E Based 07/01 07:05a #4161 NETFLIX.COM FLIX.COM CA 19183 Phones, Cable & Utilities 07/03 Debit Card Purchase 06/30 08:05p #4161 GRUBHUBELCASTILLODEMA 87758510) NY 19183 Restaurant/Bar 07/05 Transfer From Citi Savings 01:17p #4161 ONLINE Reference # 003259 07/05 ACH Electronic Debit 8esTBUY = PAYMENT 200.00 07/05 Debit PIN Purchase TARGET T- 815 E Hutchi Bronx © NYUSO5154 28.50 07/05 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX = NYUS05154 35.43 07/05 Debit PIN Purchase 40.95 MARSHALLS RTE #4 &FOR PARAMUS NJUSO5156 07/05 Debit PIN Purchase SAKS OFF 5TH 712120B PARAMUS NJUS05153 68.98 07/05 Debit PIN Purchase TOMMY HILFIGER = PARAMUS NJUS05156 101.21 626.94 Total Subtracted/Added 13,659.57 11,078.32 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. EFTA00124140

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Statement Period - Jun 6 - Jul 7, 2019 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. Citi® Savings “679a819196——“‘;D:”*”*~<‘é;OOOW®W®W®!WOOO#w‘Weginning‘@Bailance:= =~ $879.22 Ending Balance: $2,677.52 Date Description Amount Subtracted Amount Added Balance 06/10 Cash Withdrawal 06/09 11:58a #4161 101.75 777.47 Non Citi ATM GREEN APPLE -406911 BRONX = NYUSOS1 06/17 Transfer From Checking 06/15 06:04a #4161 200.00 977.47 ONLINE Reference # 010015 06/21 Cash Withdrawal 03:25p #4161 200.00 777.47 Citibank ATM 1265 CASTLE HILL, BRONX, NY 06/24 Transfer to Checking 06/22 09:34a #4161 200.00 577.47 ONLINE Reference # 008322 06/27 Transfer to Checking 04:01p #4161 100.00 477.47 ONLINE Reference # 002479 07/01 Transfer From Checking 06/29 06:05a #4161 ONLINE Reference # 010016 07/01 Transfer From Checking 06/29 08:36p #4161 3,177.47 ONLINE Reference # 001529 07/05 Transfer to Checking 01 :17p #41 61 ONLINE Reference # 59 07/05 Interest for 32 days, Annual Percentage Yield Earned 0.04% 2,677.52 Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE: Checking Savings / Money Market e _ and — 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

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Account 7 Page 7 of 8 010/R1/04F000 Statement Period - Jun 6 - Jul 7, 2019 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. f= QUAL DUSTED LENDER (© 2019 Citigroup Inc. Citibank, NA. 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 Checks and Other Withdrawals Outstanding 1. List in your checkbook any deposits, withdrawals and service charges which are shown on (Made by you but not yet indicated as paid on your statement) your statement, but not recorded in your checkbook. Adjust your checkbook accordingly. Number or Date Amount 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 night 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. 6. 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 Total "Checks and Other Withdrawals Outstanding"(from right). BALANCE um of check charges ‘on or above if applicable (8 less 9 should equal your checkbook balance). Total EFTA00124142

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Account arp Page 8 of 8 o10/R1/04F 000 Statement Period - Jun 6 - Jul 7, 2019 This page has been intentionally left blank. EFTA00124143

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010/R1/\04F 000 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 CITIBANK, NLA. Statement Period Jul 8 - Aug 5, 2019 Pe Page 1 of 10 Relationship Summary: As a reminder, if your combined average monthly balance is less than the minimum amount required to Checkin 1,100.98 | waive a Monthly Service Fee and Non-Citibank ATM pavings is 600.09 fee for your banking package, you may be charged a (not FDIC Insured) — Monthly Service Fee and Non-Citibank ATM fee. Loans Credit Cards Checking Balance Regular Checking $1,100.98 Savings Balance Citi® Savings $2,600.09 Total Checking and Savings at Citibank $3,701.07 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. 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. Your Combined Balance Range $1,500-$5,999 Monthly Service Fee Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank 9 @ $2.50 = $22.50 ATM transaction EFTA00124144

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Account 7 Page 2 of 10 010/R1/04F000 Statement Period - Jul 8 - Aug 5, 2019 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. Regular Checkin: ey Beginning Balance: $626.94 Ending Balance: $1,100.98 Date Description Amount Subtracted Amount Added Balance 07/08 Fee for Non-Citibank ATM use 12.50 07/08 Monthly Service Fee 25.00 07/08 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 18.57 07/08 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 28.63 07/08 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 36.94 07/08 Debit Card Purchase 07/03 10:04a #4161 26.70 GRUBHUBMADISONBAGELGR 8775851085 NY 19186 Restaurant/Bar 07/08 Debi lonmier4 07/03 10:30a #1479 40.00 ZEL’ Sioux Falls SD 19185 07/08 Debit Card Purchase 07/04 11:45a #4161 71.97 FINE FARE SUPERMARKET BRONX NY 19186 Food & Beverages 07/08 Debit Card Purchase 07/08 07:44p #4161 150.98 MAMAJUANA CAFE NY 19186 RestaurantBar 07/09 Debit Card Purchase Return 07/05 #4161 ADIDAS 6220 MAYWOOD NJ 19187 Specialty Retail stores 07/09 Transfer From Citi Savings 08:32a #4161 ONLINE Reference # 00444: 07/09 Debit Card Purchase 07/05 12: '59p #1479 DUNKIN #347000 Q35 PARAMUS Restaurant/Bar 07/09 Debit Card Purchase 07/07 01:13a #4161 UBER TRIP aoosgzae96 CA 19189 Misc Transportation 07/09 Debit Card Purchase 07/07 02:25a #4161 UBER TRIP aoose2as96 CA 19189 Misc Transportation 07/09 Debit Card Purchase 07/07 12:48a #4161 UBER T! go0s92a996 CA 19189 19187 Misc * rarcrertation 07/09 Debit Card Purchase b 07/06 11:12a #4161 BP#2095933TWIN MOUNOPS BRONX NY 19189 Autos (rental, service, gas) 07/09 Debit Card Purchase 07/05 01:19) 2p j #4161 Nike Paramus 349 Paramus = NJ 1918) Specialty Retail stores 07/09 Debit. id 07/06 11:39a #1479 ZEL’ Sioux Falls SD 19189 07/10 Transter From Citi Savings 07:24a #4161 Reference # 002917 07/10 Debit F PIN Purchase TARGET T- 815 Hutchi Bronx = NYUSO5154 07/10 Debit Card Purchase 07/07 07: ‘50p #4161 MCDONALD'S F300. =BRONX 19190 Restaurant/Bar 07/10 Cash Withdrawal 04:36p #1479 ATM 3508 E TREMONT AVE BRONXD NYUSOS51 07/11 Transfer From Chi | Savings 01:47 01:47p #4161 o7/11 Debit it Card Purchase 07 07/08 07:2 07:23a #1479 NATIONAL DINER NY 19191 Restaurant/Bar 07/11 Debit Card Purchase O7/09 ¢ 03:28) Bp #1 479 BOSTON MARKET 0950 BRON 19191 Restaurant/Bar 07/11 Debit - MoneySend 07/09 08:32a #1479 ZEL*Denise Andino = Sioux Falls SD 19191 EFTA00124145

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Statement Period - Jul 8 - Aug 5, 2019 Date 07/12 07/12 07/15 07/15 07/15 o7/15 o7/15 O7/15 o7/15 O7/15 o7/15 O7/15 o7/15 07/15 07/15 07/15 O7/15 O7/16 o7/16 07/16 07/16 o7/16 07/16 07/16 O7/16 07/16 07/16 o7/16 07/16 07/16 07/17 O7/17 O7/17 O7/17 O7/17 O7/17 O7/17 O7/17 O7/17 Description Amount Subtracted ACH Electronic Credit city OF NEW YORK PAYROLL Cash Withdrawal 02:01p #1479 101.75 Non Citi ATM PAI ISO BRONX NYUSO51 Transfer From Citi Savings 06:04p #4161 ONLINE Reference # 001067 ACH Electronic Credit AGRITREAS 310 FED SAL ACH Electronic Credit AGRITREAS 310 FED SAL ACH Electronic Credit AGRITREAS 310 FED SAL ACH Electronic Debit usAA USAA Debit PIN Purchase FIVE BELO 846 PELHAM P PELHAM = NYUSO5153 Debit PIN Purchase THE HOME DEPOT 6877 BRONX =NYUS05152 Debit PIN Purchase MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 Debit PIN Purchase ELNUEVO ELNUEVOBOH BRONX NYUS0S158 Debit PIN Purchase HOMEGOODS 861 PELHAMP PELHAM NYUS05156 Transfer to Citi Savings 07/13 06:04a #4161 ONLINE Reference # 010017 Transfer to Citi Savings 07/13 10:56a #4161 Reference # 001643 Debit it Card Purchase 07/10 10:41a #4161 AUTOZONE 6914 800-288-6966 NY 19193 Autos (rental, service, gas) Cash Withdrawal 07/14 08:27a #4161 ATM 3508E TREMONT AVE BRONXD NYUSOS1 Debit PIN Purchase SUPER FOODTOWN BRONX = NYUS05154 Debit Card Purchase 07/12 08:14a #1479 DUNKIN #345950 Q35 BRONX —NY 19194 Restaurant/Bar Debit Card Purchase 07/11 07:14p #4161 BREWSKI'S BAR & GRILL BRONX 19194 Restaurant/Bar Debit Card Purchase 07/12 09:39p #4161 19196 BREWSKI'S BAR & GRILL BRONX Restaurant/Bar Debit Card Purchase 07/11 07: 18p #4161 BREWSKI'S BAR & GRILL BRONX 19194 Restaurant/Bar Debit Card Purchase 07/14 06:06p #4161 BP#2095933TWIN MOUNQPS BRONX NY 19196 Autos (rental, service, gas) Debit Card Purchase 07/13 03:15a #4161 8178 CKO THROGGS NECK 929-2599482 NY 19196 Recreational Services Debit Card Purchase O72 03:59; ) #4161 AUTOZONE #6998 800-288-6966 9196 Autos (rental, service, gas) Debit Card Purchase 07/13 12:13a #1479 BASES LOADED BRONX —NY 19196 RestaurantBar Debit Card Purchase 07/13 11:29a #4161 MARAVILLA'S BAR & GRILBRONX NY 19196 Restaurant/Bar Debit Card Purchase 07/14 04:24; 4p #4161 RANDAZZOS CLAM BAR OF BROOKLYN NY 19196 Restaurant/Bar Debit Card Purchase 07/13 O7:15p #4161 AT&T*BILL PAYMENT — 8003310500 19196 Phones, Cable & Utilities ACH Electronic Debit VERIZON RETRY PYMT 1511507080001 Transfer From Citi Savings o9: 12a #4161 Reference # 007815 Transfer From Citi Savings 06:42a #4161 ONLINE Reference # 006787 Returned Insufficient Funds - ACH Txn Transfer From Citi Savings 06:28p #4161 ONLINE Reference # 002155 Returned Check/NSF Fee Debit PIN Purchase FINE FARE 3680 E TREMO BRONX = NYUS05154 Debit PIN Purchase TARGET T- 815 Hutchi Bronx = NYUS0S154 Debit PIN Purchase THE HOME DEPOT 6877. BRONX NYUS05152 Debit Card Purchase 07/14 08:20p #4161 AMZN Mktp US*MH2ET2M60 Amzn.com/bill WA 19197 Specialty Retail stores Page 3 of 10 Amount Added 1,204.57 200.00 683.26 683.26 3,478.64 010/R1/04F000 1,414.84 1,540.32 EFTA00124146

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Date 07/17 07/17 07/17 O7/17 07/17 O7/17 07/17 07/18 07/18 07/18 07/19 07/19 07/19 07/19 07/19 07/19 07/22 07/22 07/22 07/22 07/22 07/22 07/22 07/22 07/22 07/22 07/22 07/23 07/23 07/23 07/23 07/23 07/25 07/25 07/25 Statemen = - asf 8 - Aug 5, 2019 Description Amount Subtracted Debit Card Purchase 07/14 08:14p #4161 AMZN Mktp US*MH8FT4KC2 Amzn.com/bal WA 19197 Specialty Retail stores Debit ( Card Purchase 07/15 11:09a #1479 POSHM 6504887740 CA 19197 pica Fietal stores Debit Card Purchase 07/15 01:22a #4161 NEW JERSEY E-ZPASS 888-288-6865 NJ 19197 Misc Transportation Debit Card Purchase 07/14 08:11p #4161 AMZN Mktp US*MH2DL4SP2 Amzn.com/bal WA 19197 Specialty Retail stores Debit Card Purchase 07/15 06:07p #4161 HAVANA CAFE - BRONX BRONX YY 19197 Restaurant/Bar Debit Card Purchase 07/15 08:21a #1479 HERBALIFE - INTERNET 3104109600 CA 19197 Food & Beverages Debit Card Purchase 86 O7H15 0 Ot: 1403 i 4 479 AT&T*TEXT2PAY Phones, Cable & Utiities Debit PIN Purchase FINE FARE 3680 E TREMO BRONX = NYUS05154 Debit PIN Purchase 7-ELEVEN BRONX NYUSO0S5155 Cash Withdrawal 12: 03p #1479 Non Citi ATM AAA GAS & ST-278404 BRONX = NYUSOS1 ACH Electronic Debit HOME DEPOT ONLINE PMT 113016849026470 1 Debit PIN Purchase PayOMatic PayOMatic 23 Bronx = NYUSO2160 Debit Card | Purchase 07/17 #1479 CREW FACTORY.COM 2122092500 VA 19199 Soacany Resale ye Debit t Card rd Purchase 07/17 08:59a #1479 4887740 CA 19199 Soniaty A Fetal stores Debit Card Purchase 07/17 09:51a #1479 POSHMARK 6504887740 CA 19199 Specialty Retail stores ACH Electronic Debit VERIZON RETRY PYMT 1511507080001 Credit THE HOME DEPOT 6877 BRONX —NYUS05152 Transter From cu Savings 07/20 07/20 08:34p #4161 Reference # 006006 Returned Insufficient Funds - ACH Txn Transfer From Citi Savings 07/20 08:19a #4161 ONLINE Reference # 000448 Returned Check/NSF Fee Debit PIN Purchase THE HOME DEPOT 6877 BRONX = NYUS05152 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX = NYUS05159 Debit PIN Purchase TARGET T- 815 & Hutchi Bronx = NYUSOS154 Debit Card Purchase 07/18 #1479 JCREWFACTORY.COM 2122092500 VA 19200 Specialty Retail stores Mobile Purchase Sign Based 07/18 10:33p #4161 07270 APPLE CASH - SENT MONE 877-233-8552 CA 19200 Debit Card Purchase Return 07 (70 #4 #4161 AUTOZONE #4701 BRONX NY1 Autos (rental, service, gas) Debit Card Purchase 07/19 08:51a #4161 GOOGLE*GOOGLE MUSIC 1000000001 CA 19203 Misc Mail & Phone orders Debit Card Purchase 07/20 09:08a #4161 IHOP 3368 BRONX NY 19203 Restaurant/Bar Debit Card Purchase 07/19 06:07p #4161 ABBEY TAVERN NEWYORK — NY 19203 Restaurant/Bar Debit Card Purchase 07/20 09:47p #1479 CASA RESTAURANT & LOUN BRONX NY 19203 Restaurant/Bar Transfer From Citi Savings 09:17a #4161 ONLINE Reference # 001266 T F iti Savi 2:54p #4161 Taner From Ou Savings gzao #416 Debit Card Purchase 07/23 04:35p #1479 HAVANA CAFE - BRONX BRONX lY 19205 Restaurant/Bar 20.98 30.00 50.00 72.86 91.62 117.27 138.38 29.34 51.65 62.75 61.00 13.95 27.91 38.79 66.79 336.94 Page 4 of 10 Amount Added 010/R1/04F000 EFTA00124147

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Statement Period - Jul 8 - Aug 5, 2019 Date Description Amount Subtracted Amount Added 07/25 Debit Card Purchase 07/23 07:48a #1479 178.35 FSI*CONED BILL PAYMENT 866-405-1924 NY 19205 Phones, Cable & Utilities 07/26 ACH Electronic Credit city OF NEW YORK PAYROLL 07/26 ACH Electronic Debit VERIZON RETRY PYMT 1511507080001 336.94 07/26 Debit Card Purchase 07/24 01:23p #4161 0.53 GOOGLE*ROBLOX G.CO HELPPAY# CA 19206 07/26 Debit Card Purchase 07/24 06: Bea hae 479 5.42 DUNKIN #344428 35 BRONX NY 1 Restaurant/Bar 07/26 Cash Withdrawal 03:34p #1479 102.50 Non Citi ATM 3429 EAST TREMONT AVE BRONX = NYUS051 07/26 Cash Withdrawal 08:23p #4161 141.75 Non Citi ATM PAI ISO BRONX = NYUSO51 07/29 Deposit 07/27 04:24p #1479 Citibank ATM 3924 E TREMONT AV, BRONX, NY 07/29 ACH Electronic Credit AGRITREAS 310 FED SAL 07/29 Zelle Debit PAY ID:CTI67jgxiRde ORG ID:USA NAME: 07/29 Zelle Debit PAY ID:CTIwqNqiwDpm ORG ID:BAC NAME:BRIANNA GRIJ 07/29 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 07/29 Debit PIN Purchase Hamo230 YONKERS NYUSO5156 07/29 Debit PIN Purchase 7-ELEVEN BRONX = NYUS05155 07/29 Debit PIN Purchase TARGET T- 815 HutchiBronx = NYUSOS154 07/29 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 07/29 Transfer to Citi Savings 07/27 06:04a #4161 Reference # 010018 07/29 Debit Card Purchase 07/25 11:43a #4161 GOOGLE*ROBLOX INTERNET CA 19207 07/29 Debit Card Purchase 07/24 01:14p #1479 TILLYSINTERNET 8664845597 CA 19207 Specialty Retail stores 07/29 Cash Withdrawal 07/28 09:53a #4161 . 2,017.20 ATM 3508 E TREMONT AVE BRONXD NYUSOS1 07/30 Debit PIN Purchase SPEEDWAY oe 3355ETBRONX = NYUS00155 07/30 Debit Card Purchase 07/27 10:41p #4161 GOOGLE *ROBLOX elt be 19210 Specialty Retail stores 07/30 Debit Card Purchase 07/28 #4161 GOOGLE *ROBLOX g-co/helppay# CA 19210 Specialty Retail stores 07/30 Debit Card Purchase 07/28 11:56a #4161 GOOGLE *ROBLOX —g.cojhelppay# CA 19210 Specialty Retail stores 07/30 Debit Card Purchase 07/28 i Sai #4161 UBER TRIP 005928996 CA 19210 Misc Transportation 07/30 Debit Card Purchase 07/26 06:54a #1479 DUNKIN #344428 Q35 BRONX NY 19208 RestaurantBar 07/30 Debit Card Purchase 07/28 19: igai #4161 UBER TRIP 928996 CA 19210 Misc Trancportation 07/30 Debit Card Purchase 07/25 04:00p #1479 SHANGHAI RED BRONX NY1 Restaurant/Bar 07/30 Debit Card Purchase 07/27 02:19p #4161 CHIPOTLE 2540 BRONX NY 19210 Restaurant/Bar 07/30 Debit Card Purchase 07/27 05:02p #4161 PAYPAL *METRO MERCH 4029357733" FL 19210 Specialty Retail stores 07/30 Debit Card Purchase 07/28 03:16p #4161 MARAVILLA'S BAR & GRIL BRONX lY 19210 Restaurant/Bar 07/30 Debit Card Pu Purchase 97/27 12:30a #4161 NY 19210 Restasranar ‘ 07/30 Debit Card Purchase 07/26 06:44a #1479 CARNIVAL- THE FUN SHOP MIAMI ~—s FL 19210 Misc Transportation 07/30 Debit Card Purchase 07/27 09:58p #4161 . 1,502.95 HAVANA CENTRAL RIDGE H YONKERS ~—NY 19210 RestaurantBar 07/31 Debit Card Purchase 07/30 02:42a #4161 UBER TRIP goosazae96 CA 19211 Misc Transportation EFTA00124148

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Date Descri: 07/31 Debit Card Purchase 07/29 07:18a #1479 TARGET.COM * Retail stores 800-591-3869 MN 19211 07/31 Debit Card Purchase 07/29 10:42a #1479 TARGET.COM * Retail stores 800-591-3869 MN 19211 07/31 Debit Card Purchase 07/29 06:08p #4161 BLT*SAFELIFEDEFENSE 702-8294029 NV 19211 Specialty Retail stores 08/01 ACH Electronic Credit xxvAcP TREAS 310 VA BENEF 08/01 Debit Card Purchase 07/31 01:00a #4161 UBER TRIP go0se28e96 CA 19212 Misc Transportation 08/01 Debit Card Purchase 07/29 10:39a #1479 DICK’SSPORTINGGOODS.C 877-8469997 PA 19212 Specialty Retail stores 08/01 Debit Card Purchase 07/30 02:36a #4161 MCDERMOTT'S PUB BRONX NY 19212 Restaurant/Bar 08/01 Debit Card Purchase 07/29 01:57p #1479 CARNIVAL- THE FUN SHOP MIAMI L 19212 Misc Transportation 08/01 Cash Withdrawal 02: #1479 ATM 3775 E TREMO! Account 7 Page 6 of 10 Statement Period - Jul 8 - Aug 5, 2019 Amount Subtracted Amount Added 41.91 49.98 102.34 1.03 58.76 71.00 76.78 160.00 IT AN BRONX NYUSOS1 08/02 ACH Electronic Debit UsAAP&C EXT AUTOPAY 271.09 08/02 Debit PIN Purchase PRUZZO S 2937 WESTCHE BRONX 08/02 Debit Card Purchase 07/31 07:04a #1479 DUNKIN #344428 Q35 BRONX NY 19213 Restaurant/Bar 08/02 Debit. Zev’ 1d 07/31 03:42p #1479 Sioux Falls SD 19213 08/02 Cash Withdrawal 09:18p #4161 Non Citi ATM BASES LO, 401075 BRONX 08/02 Cash Withdrawal 09:17p #4161 Non Citi ATM BASES LOADED-401075 BRONX 14.97 8.15 NYUS05154 85.00 102.99 142.99 NYUSOS1 NYUSOS1 010/A1/D4F000 2,241.72 08/05 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 08/05 ACH Electronic Debit 8esTBUY = PAYMENT 200.00 08/05 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX = NYUS05156 32.65 08/05 Debit PIN Purchase J.R VIDEO. INC. BROOKLYN NYUS05157 39.17 08/05 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 41.46 08/05 Debit Card Purchase 08/01 06:49a #1479 5.68 DUNKIN #345867 Q35 BRONX NY 19214 Restaurant/Bar 08/05 Debit Card Purchase 08/01 01:09a #1479 9.00 BREWSKI'S BAR & GRILL BRONX NY 19214 Restaurant/Bar 08/05 Mobile Purchase Sign Based 08/01 07:47a #4161 15.99 NETFLIX.COM NETFLIX.COM CA 19214 Phones, Cable & Utilities 08/05 Debit Card Purchase 07/31 98:23p #1479 91.02 BREWSKI'S BAR & GRILL BRONX 19214 Restaurant/Bar 08/05 Cash Withdrawal 08/04 02:31p #1479 101.75 Non Citi ATM 34-38 EAST TREMONT BRONX NYUSOS1 08/05 Cash Withdrawal 08/03 09:40a #4161 151.75 Non Citi ATM EFT BRONX NYUSO51 08/05 Debit Card Purchase 08/01 07:13a #4161 172.75 AMZN Mitp US*MA2W78JPO Amzn.com/bil WA 19214 Specialty Retail stores 08/05 Cash Withdrawal 08/03 09:39a #4161 201.75 Non Citi ATM EFT BRONX NYUSOS51 Total Subtracted/Added 14,144.34 14,618.38 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. Statement Period Total | YeartoDate Total | EFTA00124149

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Statement Period - Jul 8 - Aug 5, 2019 ThankYou® Points Summary Points earned with checking igible 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. Citi® Savings “679asi9196——“‘(CD:*<‘<i‘éC...OC”~”UUOUOUOWOWOOOO OC*B@@ginning@éBalance: = $2,677.52 Ending Balance: $2,600.09 Date Description Amount Subtracted Amount Added Balance 07/09 Transfer to Checking 08:32a #4161 100.00 2,577.52 ONLINE Reference # 004449 07/10 Transfer to Checking 07:24a #4161 150.00 2,427.52 ONLINE Reference # 002917 07/11 Transfer to Checking 01 47p #4161 200.00 2,227.52 ONLINE Reference # 6 07/15 Transfer From Checking 07/13 06:04a #4161 ONLINE Reference # 010017 07/15 Transfer From Checking 07/13 10:56a #4161 ONLINE Reference # 001643 07/15 Transfer to Checking 06:04p #4161 4,227.52 ONLINE Reference # 001067 07/17 Transfer to Checking 09:12a #4161 ONLINE Reference # 007815 07/17 Transfer to Checking 06:42a #4161 ONLINE Reference # 006787 07/17 Transfer to Checking 06:28p #41 61 3,300.52 ONLINE Reference # 002155 07/22 Transfer to Checking 07/20 08:34p #4161 ONLINE Reference # 006006 07/22 Transfer to Checking 07/20 08:19a #4161 2,550.52 ONLINE Reference # 000448 07/25 Transfer to Checking 09:17a #4161 ONLINE Reference # 001266 07/25 Transfer to Checking 02:54p #4161 2,400.00 ONLINE Reference # Ss 07/29 Transfer From Checking 07/27 06:04a #4161 200.00 2,600.00 ONLINE Reference # 010018 08/05 Interest for 29 days, Annual Percentage Yield Eamed 0.04% 0.09 2,600.09 Total Subtracted/Added 2,477.52 2,400.09 All transaction times and dates reflected are based on Eastern Time. Regulation D limits the number of certain transactions allowed from this account per statement period to 6. For this statement period, you have exceeded the limit on such transactions. Exceeding these limits for three statement periods within a 12 month period may cause your account to be closed. Please contact customer service with any questions. EFTA00124150

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Statement Period - Jul 8 - Aug 5, 2019 IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE: Checking 888-248-4226 Citibank Client Services Savings / Money Market (For Speech and Hearing 100 Citibank Drive Impaired Customers Only San Antonio, TX 78245-9966 TDD: 800-945-0258) 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 availlable 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. f=I (© 2019 Citigroup Inc. Citibank, NA. 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. EFTA00124151

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Account 7 Page 9 of 10 010/R1/04F000 Statement Period - Jul 8 - Aug 5, 2019 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 night 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. 6. 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 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 EFTA00124152

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Account a Page 10 of 10 o10R1/04F000 Statement Period - Jul 8 - Aug 5, 2019 This page has been intentionally left blank. EFTA00124153