EFTA01265318

Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GHIS MAXWELL POA 116 E REST NEW YORK NY 10065-7007 000 CITIBANK N. A Statement Period Jul 28 - Aug 28, 2014 Page 1 cf 3 LBASIC BANKING ACCOUNT AS OF AUGUST 28, 2014 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $110.00 SUGGESTIONS AND RECOMMENDATIONS Open the door to your next home with valuable mortgage benefits and incentives from Citibank. Whether you need room to grow. are down-sizing, or purchasing your first home. we are here to help. Visit your local branch or call 1-877-707-1799 for details. Offer Code: 13337-5. NMLS# 412915 Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $10.00 Waived Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank! Online. Citi Mobile (SM) or CitiPhone Banking!'. CHECKING ACTIV Basic Checking Beginning Balance: Ending Balance: S0.00 S110.00 SDNYGM_00004517 EFTA_00118590 EFTA01265318 GHISMilig MAXWELL POA Account Page 2 of 3 Statemental,28 - Aug 28. 2014 R104FCCO An Continued Date Description Amount Subtracted 07/28 Deposit 01:34p #4657 Citibank ATM 757 MADISON AVENUE NY, NY All transaction times and dates reflected are based on Eastern Time. Amount Added 110.00 Balance 110.00 IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combated 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 SAVINA 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 brnitalions of FDIC coverage. CFRMIFICATES OF DEPOSIT Certificate of Deposit (CD) infomation may show dashes in certain fields if on the date of your statement your new CO was not yet funded or your existing CD renewed but is still in its grace period. Updated information will be reflected on a subsequent statement. IN CASE OF ERRORS In Case of Errors or Ouestions 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 enc.'. (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 via investigate your complaint and wa 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 vmte 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 nformation: I) 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 ancirct 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 informatco. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or altemabvely. a resend of the transfer in an amount necessary to resolve the error for these 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 errs n 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 Ciao Manual for detads. Citibank Is an Equal Housing Lender. ct Ka. Moms trim t. 2014 Cotigroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Prefened Visa and MasterCard. Citibank Platnum Select. Citigold. CalPhone Banking and Ready Credit are registered service marks of Grownup. Inc. SDNY_GM_00004518 EFTA_001 I 8591 EFTA01265319 1. List in your checkbook any deposits. withdrawals and service charges which are shown en but not remitted in Adjust &welched( your statement, your theclexcik. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total on the 'Checks and Other Withdrawals Outstanding' column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge Concluding prewuthenzed renters 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). I I Number or Date Amount I 7. Add deposits or banters you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstantbrinfrom roght). I Sum of check charges on or above if appbcable BALANCE (8 less 9 should equal your checkbook balance). I Told GHISt MAXWELL POA Account Page 3 of 3 Statement ergo 28 - Aug 28, 2014 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) MORIV4F000 SDNY_GM_00004519 Erl'A_001 I 8592 EFTA01265320 SDNY_GM_00004520 EFTA_001 I 8593 EFTA01265321 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 000 CITIBANK N. A Statement Period Aug 29 - Sep 28, 2014 Page 1 cf 3 LBASIC BANKING ACCOUNT AS OF SEPTEMBER 28, 2014 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $46,034.37 Citibank Global Transfers to and from Spain will be discontinued as of August 28th, 2014. We ask that you please use our Wire Transfer service to send funds to these destinations. Please refer to your Client Manual and Marketplace Addendum for information regarding fees and other terms regarding our wire transfer service. Basic Checking Fees• Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $10.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. CHECKING ACTIV Basic Checking Date Description 08/29 Incoming Wire Transfer WIRE FROM GHMLNNE MAXWELL 08/29 Cash Withdrawal 03:18p P3297 Citibank ATM 757 MADISON AVENUE. NY. NY 09/02 INCOMING WIRE TRANSFER FEE INCOMING WIRE FEE Beginning Balance: Ending Balance: Amount Subtracted 840.00 15.00 Amount Added 50,000.00 $110.00 $46,034.37 Balance 49,270.00 SONY_GM_00004521 EFTA_001 I 8594 EFTA01265322 GHISMilig MAXWELL Account Page 2 of 3 POA Statement ... lug 29 - Sep 28. 2014 tusialsashae a Continued Date Description Amount Subtracted Amount Added Balance 09/02 Debit PIN Purchase 09/01 01:34p #3297 THE HOME DEPOT 06177 NEW YORK NYUS02152 59.55 09/02 Debit PIN Purchase 12:a3p #3297 42.30 THE HOME DEPOT 06177 NEW YORK NYUS02152 09/02 Debit PIN Purchase 11:09a #3297 17.29 49,135.86 THE HOME DEPOT 06177 NEW YORK NYUS02152 09/03 Cash Withdrawal 01:45p #3297 1,000.00 48,135.86 Citibank ATM 757 MADISON AVENUE, NY. NY 09/04 Cash Withdrawal 04:13p #3297 800.00 Citibank ATM 757 MADISON AVENUE, NY. NY 09/04 Debit PIN Purchase 03:42p #3297 210.12 WHOLE FOODS MARK 250 EaNew York NYUS00154 09/04 Cash Withdrawal 04:21p #3297 200.00 Citibank ATM 1078 THIRD AVE. NY, NY 09/04 Debit PIN Purchase 05:49p #3297 5.42 FOOD EMPORIUM 036742 NEW YORK NYUS00154 09/04 Debit PIN Purchase 03:43p #3297 5.00 46,915.32 WHOLE FOODS MARK 250 EaNew York NYUS00154 09/05 Debit Card Purchase 09/02 12:42p #3297 6.75 NYC-TAXI ASTORIA NY 14247 Nix Transportation 09/05 Debit Card Purchase 09/02 11:17a #3297 5.30 NYC-TAXI NEW YORK NY t4247 Nix Transportation 09/05 Cash Withdrawal 05:10p #3297 840.00 Citibank ATM 757 MADISON AVENUE, NY. NY 09/05 Debit PIN Purchase 06:10p #3297 12.68 46.050.59 FOOD EMPORIUM 036742 NEW YORK NYUS00154 09/26 Debit PIN Purchase 12:51p #3297 16.22 46.03437 FOOD EMPORIUM NEW YORK NYUS02154 Total Subtracted/Added 4,075.63 50,000.00 All transaction times and dates reflected are based on Eastern Time. CUSTOMER SERVICE INFORMATI IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important InIonnatIon 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 comaned onto one month* statement al 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 Certificate of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CO was not yet funded or your existing CD renewed but is still in its grace period. Updated information will be reflected on a subsequent statement. IN CASE OF ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or mooed is wrong or if you need mote information about a transfer on the statement or record. telephone us or write to us at the address shown n 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: (t) 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 wa investigate your complaint and iniN correct any error promptly. If we take more than 10 business days to do this we will (mean your account for the amount you think is in error. so Mal you will have use of the money during the time it takes us to complete our investigation. SDNY_GM_00004522 EF1'A_001 I 8595 EFTA01265323 1. List in your checktxck any deposits. withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook accordingly. 2. Mark otl in your checkbook all checks paKi. withdrawals. or deposits listed on your statement. 3. List and total in the'Checka and Other Withdrawals Outstanding' column at the nght all issued checks that have not been paid by Citibank together with any applicable check charges and as withdrawals made from your account since your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authorized renters or automatic deductions) that you have not already deducted. 5. Add to your checkbook balance any nterest•eamed deposit shown on this statement. 6. Record Closing Balance here (as shown on statement). I I 7. Add deposits or transfers you recorded which are not shown on this statement. I I 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstandronfrom nght). I BALANCE (8 less 9 should equal your checkbook balance). I I I GHISMIIII MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Sep 28, 2014 MOAI,W000 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 vmte 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 reapient 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 hods. and if you know it. his or her telephone number anclicr 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 altemabvely. a resend of the transfer in an amount necessary to resolve the ewer for those cases innere bank error Is founc1). We will determine whether an error has occurred within 90 days attar you contact us. If we determine that an error has occurred. we will promptly correct that era n 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 Cbent Manual for Octets. Citibank la an Equal Housing Lender. cr Q. lealtle =Mara t 2014 Cibgroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Citigold. CeiPhone Banking and Ready Credit are registered service marks of Ctbgroup. Inc. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES 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 appecable Total SDNY_GM_00004523 EFTA_00118596 EFTA01265324 SDNY_GM_00004524 EFTA_0O1 I 8597 EFTA01265325 Citibank Client Services 000 PO Box 769013 San Antonio. TX 78245-9013 GUIS E MAXWELL POA 116 E TFtEET NEW YORK NY 10065-7007 000 CITIBANK, N. A Statement Period Sep 29 - Oct 28. 2014 Page 1 of 3 LBASIC BANKING ACCOUNT AS OF OCTOBER 28, 2014 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $46,03437 Citibank Global Transfers to and from Greece will be discontinued as of September 30th. 2014. We ask that you please use our Wire Transfer service to send funds to this destination. Please refer to your Client Manual and Marketplace Addendum for information regarding fees and other terms regarding our wire transfer service. BASIC BANKING PACKAGE CHARGES S Basic Checking Fees• Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $10.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances forprevicus calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. CHECKING ACTIVI -1‘ Basic Checking Beginning Balance: $46,034.37 Ending Balance: $46,034.37 SDNY_GM_00004525 EF1'A_001 I 8598 EFTA01265326 GHISIfilig MAXWELL POA Account Page 2 of 3 Statement ergo 29 - Oct 28, 2014 utl se .1. , 09 CUSTOMER SERVICE INFORMATIOa IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available in all states or In all packages. The products reported on this statement have been combined onto one Monthiy 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 waled 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) infomiabon may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CO renewed but is still in its grace per•od. IN CASE OF ERRORS In Case of Errors or Ouestlons About Your Electronic Fund Transfers: If you think your statement or maid es 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 Sennce 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 eve. (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 wit ovesbgate your complaint and nil correct any error promptly. If we take more than 10 business days 10 do this we will recrecht 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 county on or after October 28, 2013: Telephone us Of write to us at the address shown in the Customer Soros° 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 In. we may ask for the following oformation: I) 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's( 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 ad:atonal 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 veere 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 soot 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 %glee your account es located as may be at:facade. See your Clem Manual for details. Citibank is an Equal Housing Lender. Nano, vi m 02014 Cibgroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Plabnum Select. Citigold. CePhone Banking and Ready Credit are registered service marks of Cligroup. Inc. SDNY_GM_00004526 EF1'A_001 I 8599 EFTA01265327 1. List in your checkbook any deposits. withdrawals and service charges which we shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the nght all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I TOW GHISMIIII MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Oct 28, 2014 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004527 EFTA_00118600 EFTA01265328 SDNY_GM_00004528 EFTA_00118601 EFTA01265329 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GUIS E MAXWELL POA 116 E TREET NEW YORK NY 10065-7007 000 CITIBANK. N. A Statement Period Oct 29 - Nov 30, 2014 Page 1 of 3 BASIC BANKING ACCOUNT AS OF NOVEMBER 30, 2014 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $46,034.37 This season, wrap yourself in the warmth of a new home. Whether you are looking for your first home or your next, Citibank can help with rate and closing costs discounts for valued customers like you. For details.call 1-877-707-1799. Offer Code: 13337-5. NMLS# 412915 Please help Fundacion Teleton LISA improve the lives of children with autism, cancer and other disabilities. You can donate at a Citibank branch or at teletonusa.org. Watch UnNisionV and donate live, December 12-13, 2014. SUGGESTIONS AND RECOMMENDATIONS air 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. BASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $10.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM_00004529 EFTA_0011 8602 EFTA01265330 CH'S.... MAXWELL POA Account Page 2 of 3 Statementlikl. ict 29 - Nov 30, 2014 CHECKING ACTIVITY MIL oionho4Foos Basic Checking Beginning Balance: $46,034.37 Ending Balance: $46,034.37 CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio. TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been cora:dried 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 (CO) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CO renewed but is still in its grace period. IN CASE In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or record es 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 tund 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 via swesbgate your complaint and ina correct any error promptly. If we take more than 10 business days 10 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 comp!ete our investigab:o. 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: I) your name, address and account number:2) the name of the person receiving the tunes, and if you know it. his or her telephone number andfcc address: 3) the dollar amount of the transfer. a) 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 &dee of remedy (credo to your account in an amount necessary to resolve the error or altemabvely. a resend of the transfer in an amount necessary to resolve the tact for those cases intiere 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 m accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the stale Miens your account is located as may be applicable. See your Clem Manual for detads. Citibank is an Equal Housing Lender. cr NIS Mine LEM= cc 2014 Cibgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Csigold. CalPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SDNY_GM_00004530 EF1'A_00118603 EFTA01265331 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I TOW GHISM IIII MAXWELL Account Page 3 of 3 POA Statement ...Pt 29 - Nov 30. 2014 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004531 EFTA_00118604 EFTA01265332 SDNYGM_00004532 EFTA_00118605 EFTA01265333 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 014Rto-0- 000 CITIBANK. N. A Statement Period Dec 1 - Dec 28. 2014 Page 1 of 3 LBASIC BANKING ACCOUNT AS OF DECEMBER 28, 2014 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $42,234.37 SUGGESTIONS AND RECOMMENDATIONS This season. give yourself the gift of a new home. Whether you are looking for your first home or your next. Citibank can help with rate and closing costs discounts for valued customers like you. For details.call 1-877-707-1799. Offer Code: 13337-5. NMLS4 412915 BASIC BANKING PACKAGE CHARGES Basic Checking Fees• Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $10.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances forprevicus calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. CHECKING ACTIV Basic Checking Beginning Balance: $46,034.37 Ending Balance: $42,234.37 SDNY_GM_00004533 EFTA_00118606 EFTA01265334 GHISMilig MAXWELL POA Account Page 2 of 3 Statement..- Dece 1 - Dec 28. 2014 cribiltirO4F000 Date Description Amount Subtracted Amount Added Balance 12/05 Cash Withdrawal 03:59p #3297 Citibank ATM 757 MADISON AVENUE, NY. NY 1.000.00 45,034.37 12/18 Cash Withdrawal 06:03p #3297 1.000.00 44,034.37 Citibank ATM 757 MADISON AVENUE, NY. NY 12/19 Cash Withdrawal 05:21p #3297 1.000.00 43,034.37 Citibank ATM 399 PARK AVENUE. NY, NY 12/23 Cash Withdrawal 01:44p #3297 800.00 42,234.37 Citibank ATM 757 MADISON AVENUE, NY. NY Total Subtracted/Added 3.800.00 0.00 Ail transaction times and dates reflected are based on Eastern Time. CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or in all packages. The products reported on this statement have been combined onto one montrgy 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 CO renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: if you think your statement or record es 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 ri 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 ant. (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 we nvesbgate your complaint and we 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 n error, so that you will have use of the money Gong 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 wnte 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 reapient of that transfer. At the time you contact us. we may ask for the following information: I) your name. address and account number: 2) the name of the person receiving Oct funds. and if you know it. his or her telephone number emit( 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 ackational information. We may also ask you to select a choice of remedy (crest 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 n accordance with Oct error resoiution 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 amicable. See your Caere Manual for details. Citibank is an Equal Housing Lender. Ka. Nava LOOM cc 20t4 Citgroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Plaistow Select. Citigold. CniPhone Banking and Ready Credit are registered service marks of Crogroup. Inc. SDNY_GM_00004534 EFTA_00118607 EFTA01265335 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISMIIII MAXWELL Account Page 3 of 3 POA Statement end - ec 1 - Dec 28, 2014 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) MOAMISFUM SDNY_GM_00004535 EFTA_00118608 EFTA01265336 SDNY_GM_00004536 EFTA_QOl 18609 EFTA01265337 Citibank Client Services 000 PO Box 769013 San Antonio. TX 78245-9013 GH I POA S I MAXWELL 116 E REST NEW YORK NY 10065 -7007 000 CITIBANK N. A Statement Period Dec 29 - Jan 28. 2015 Page 1 of 3 LBASIC BANKING ACCOUNT AS OF JANUARY 28, Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,234.37 Citibank Global Transfers to and from Germany and Belgium will be discontinued as of December 8th, 2014. We ask that you please use our Wire Transfer service to send funds to these destinations.* * Please refer to your Client Manual and Marketplace Addendum for information regarding fees and other terms regarding our wire transfer service. Tax Statements are now available online if you earned more than $10 in interest. Look for the new Tax Documents tab at www.citibank.com. SUGGESTIONS AND RECOMMENDATIO Let Citibank help you stars the New Year ofi in a new home. Whether you're a first time home buyer or need a home that better suits your needs. Citibank can help with rate and closing costs discounts for valued customers like you. Call 1-877-707-1799. Offer Code: 13337-5. NMLS# 412915 BASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM_00004537 EFTA_00118610 EFTA01265338 CH'S.... MAXWELL POA Account Page 2 of 3 Statement...I- ec 29 - Jan 28. 2015 crioftioraFoos CHECKING ACTIVITY Basic Checking Date Description 12;29 Cash Withdrawal 03:07p Tele, All transaction times and dates reflected are based on Eastern Time. Beginning Balance: Ending Balance: Amount Subtracted 7.000 00 Amount Added $42,234.37 $35,234.37 Balance 35,234.37 CUSTOMER SERVICE INFORMATIO Sm. IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important int °mutton on your accounts with us. Note that some of these products may not be available In alt 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 indMdual 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 Deposal (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 CO 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 es wrong or if you need more intomiation 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. Wee us the following Information: (1) your name and account number. (2) the dollar amount of the suspected era. (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 intomiation. We nil investigate your complaint and wd 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 on error, so that you will have use of the money during the time it takes us to complete our investigabm. 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 vmte 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 reapient of that transfer. At the time you contact us. we may ask for the following information: I) 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 andra 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 a alternatively. a resend of the transfer in an amount necessary to resolve the era 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 era 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 appacable. See your Client Manual for details. Citibank le an Equal Housing Lender. SP'S learalse rclaa 22015 Cibproup Inc. Citibank. N.A. Member ENC. Citibank with Arc Desqn, Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Plabnum Select. Citigold. CniPhone Banking and Ready Credit are registered service marks of Crbgroup. Inc. SDNY_GM_00004538 EFTA_001 1861 1 EFTA01265339 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISA MS1 MAXWELL Account Page 3 of 3 POA Statement...Pc 29 - Jan 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004539 EF1'A_0O118612 EFTA01265340 SDNY_GM_00004540 EFTA_0O1186B EFTA01265341 0101,3104F030 Citibank Client Services 000 PO Box 769013 San Antonio. TX 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 000 CITIBANK N. A. MIS Statement Period Jan 29 - Mar 1, 2015 Page 1 of 3 LBASIC BANKING ACCOUNT AS OF MARCH 1, 2015 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,234.37 Tax Statements are now available online if you earned more than S10 in interest. Look for the new Tax Documents tab at www.citibank.com. Beginning May 2015, check images will no longer print on your Citibank statement for your Interest or Regular Checking account (excludes Citigold Interest Checking). You still have free access to view and print check images (front and back) through Citibank Online at VAWLS.0001. If you would like to continue receiving check images or if you have questions, please contact us. It is important that you review activity in your account and notify us immediately of any errors. Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction S2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. kusui hs wala Basic Checking Beginning Balance: $35,234.37 Ending Balance: $35,234.37 SDNY_GM_00004541 EFTA_00118614 EFTA01265342 GHISMilig MAXWELL POA Account Page 2 of 3 Statementl..1n 29 - Mar 1. 2015 coo ie CUSTOMER SERVICE INFORMATIOIS IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been corntawd onto one monthly statement at your request. The ownership and title of inclimival 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 Ouestlons About Your Electronic Fund Transfers: If you think your statement or record es 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 Sennce 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 tor 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 tor details. Oise us the following Information: (I) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the Vernier 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 wa investigate your complaint and wa correct any error promptly. If we take more than 10 business days 10 do this we will recretht 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 Of vmte to us at the address shown in the Customer Service Inforrnabon 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 bme you contact us. we may ask for the following information: I) 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 andrct 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 altematively. a resend of the transfer in an amount necessary to resolve the enc.' for those cases Miele 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 m 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 %vinare your account es located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. .ca. wars, win 02015 Citgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cffigold. CMPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SD NY_GM_00004542 EF1'A_00118615 EFTA01265343 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Told GHISAMS1 MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Mar 1, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004543 EF1'A_00118616 EFTA01265344 SDNY_GM_00004544 EFTA_0O118617 EFTA01265345 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 000 CITIBANK N. A Statement Period Mar 2 - Mar 29, 2015 Page 1 of 3 LBASIC BANKING ACCOUNT AS OF MARCH 29, 201 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,234.37 Make the move to your next home with rate and dosing cost discounts from Citibank. Whether this is your first purchase or your next, our mortgage professionals will guide you through the savings opportunities available to you. Call 1-877-707-1799. Offer Code: 13337-5. NMLS# 412915 Beginning May 2015, check images will no longer print on your Citibank statement for your Interest or Regular Checking account (excludes Citigold Interest Checking). You still have free access to view and print check Images (front and back) through Citibank Online at www.citi.com. If you would like to continue receiving check images or if you have questions, please contact us. It is important that you review activity in your account and notify us immediately of any errors. BASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances" $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). " 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank!) Online, Citi Mobile (SM) or CitiPhone Banking!). Basic Checking Beginning Balance: $35,234.37 Ending Balance: $35,234.37 SONY_GM_00004545 EFTA_00118618 EFTA01265346 GHISMilig MAXWELL POA Account Page 2 of 3 Statement eno - ar 2 - Mar 29, 2015 Ott, . CUSTOMER SERVICE INFORMATIS IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available in all states or In all packages. The products reported on this statement have been combated onto one monthly statement at your request. The ownership and title of indIvKlual 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) informafion 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 ouestlons About Your Electronic Fund Transfers: If you think your statement or record es 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 Sennce 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. Oise us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the Wangler you are unsure about and explain as clearly as you can why you believe there is an error or why you need more reformation. We wA nvesbgate your complaint and wa correct any error promptly. If we take more than 10 business days 10 do this we will recrecla 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 compete 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 vmte 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 in. we may ask for the following nformation: 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 entire( 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 adcational 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 enc.' 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 es located as may be acgicable. See your Client Manual for details. Citibank is an Equal Housing Lender. ra 1011 win 2015 Cibgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Plabnum Select. Citigold. CalPhone Banking and Ready Credit are registered service marks 04 Citigroup. Inc. SDNY_GM_00004548 EF1'A_00118619 EFTA01265347 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appaceme BALANCE (8 less 9 should equal your checkbook balance). I TOW GHISM IIII MAXWELL Account Page 3 of 3 POA Statementillit 2 - Mar 29, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004547 EFTA_00118620 EFTA01265348 SDNY_GM_00004548 EFTA_001 I 8621 EFTA01265349 0101,3104F030 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 POA MAXWELL 1 1 6 PEET NEW YORK NY 10065-7007 000 CITIBANK. N. A. Statement Period Mar 30 - Apr 28, 2015 Page 1 of 3 BASIC BANKING ACCOUNT AS OF APRIL 28, 2015 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,234.37 Move into your dream home with special rate and dosing cost discounts from Citibank. Whether youYe looking for your first home or your next, Citibank is hew to provide you with opportunities to save. For details call 1.877-707-1799. Offer Code: 13337-5. NMLS% 412915 assammanaramicsAsea. V Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances ** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1$O0 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank! Online, Citi Mobile (SM) or CitiPhone Banking®. Basic Checking Beginning Balance: $35,234.37 $35,234.37 Ending Balance: SDNY_GM_00004549 EFTA_0011 8622 EFTA01265350 CH'S.... MAXWELL POA Account Page 2 of 3 Statement...Par 30 - Apr 28, 2015 OT $ . CUSTOMER SERVICE INFORMATIOtS IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been centered onto one monthly statement at your request. The ownership and title of indIvKlual 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 es wrong or if you need more information about a transfer on the statement or record. teleplay us or write to us at the address shown in the Customer Sennce 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. Oise us the following Information: (1) your name and account number. (2) the dollar amount of the suspected ant. (3) describe the error a 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 wa investigate your complaint and nil correct any error promptly. If we take more than 10 business days 10 do this we will recrecla 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 Lis a vmte to us at the address shown in the Customer Service Inforrnabon 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 brne you contact in. we may ask for the following information: I) 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 andra address: 3) the dollar amount of the transfer. a) the reference code for the transfer: and 5) a description of the error or why you need adcational 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 enc.' for those cases innere 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 tact m 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 %Own) your account es located as may be applicable. See your Client Manual for details. Citibank Is an Equal Housing Lender. RISMI. NOM Oa win cr, 2015 Citgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platnum Select. Cffigold. CaiPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SDNY_GM_00004550 EF1'A_00118623 EFTA01265351 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISA MS1 MAXWELL Account Page 3 of 3 POA Statementillit 30 - Apr 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SONY_GM_00004551 EFTA 00)18624 EFTA01265352 SDNY_GM_00004552 EFTA_001 I 8625 EFTA01265353 W0ALOW000 Citibank Client Services 000 PO Box 769013 San Antonio. TX 78245.9013 POA MAXWELL 11 6 REET NEW YORK NY 10065-7007 000 CITIBANK. N. A. INS Statement Period Apr 29 - May 28, 2015 Page 1 of 3 BASIC BANKING ACCOUNT AS OF MAY 28, 2015—ala Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,23437 Support Nepal: Use ThankYou(R) Points via Pointworthy.com to help earthquake victims or make a donation at www.redcross.org/citigroup-pub SUGGESTIONS AND RECOMMENDATIO 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 b aware of the source of checks that are deposited to your account. Avoid becoming a victim and protect your information and your accounts. II you hay any questions. please call us at 1-800-274.6660. In the NY metro area call 1.800627-3999. BASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). " 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1.500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online. Citi Mobile (SM) or CitiPhone Banking®. Basic Checking Beginning Balance: $35,234.37 $35,234.37 Ending Balance: SDNY_GM_00004553 EFTA 00118626 EFTA01265354 GHISMilig MAXWELL POA Account Page 2 of 3 Stalementill.or 29 - May 28. 2015 err? CUSTOMER SERVICE INFORMATIOda IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combated onto one Monthly statement at your request. The ownership and title of indIvKlual 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 penod. IN CASE OF ERRORS In Case of Errors or Ouestlons About Your Electronic Fund Transfers: If you think your statement or record es 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 wa swesbgate your complaint and wa correct any error promptly. If we take more than 10 business days 10 do this we will recrecla your account for the amount you think is in error. so that you will have use of the money clump 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 Of wrote 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 lime you contact In. we may ask for the following riformabon: I) 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 ancirct address: 3) the dollar amount of the transfer. a) 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 altemabvely. a resend of the transfer in an amount necessary to resolve the ewer 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 m 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 es located as may be apcacable. See your Clem Manual for details. Citibank is an Equal Housing Lender. SOW. Nano, win 02015 Cibgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Plabnum Select. Cffigold. CalPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SDNY_GM_00004554 EF1'A_00118627 EFTA01265355 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISAMS1 MAXWELL Account Page 3 of 3 POA Statementalit 29 - May 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) MOAMISFUM SONY_GM_00004555 EF1'A_001 I 8628 EFTA01265356 SDNY_GM_00004556 EFTA_001 I 8629 EFTA01265357 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GUIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 LBASIC BANKING ACCOUNT AS OF JUNE 28, 2015 000 CITIBANK. N. A Statement Period May 29 - Jun 28, 2015 Page 1 of 3 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,234.37 IMPORTANT CHANGES TO TELLER-ASSISTED CASH TRANSACTIONS Citibank will now begin to require additional information from individuals conducting cash transactions. If you are not able to authenticate your identity using a Citibank Banking Card, you will have to provide a government issued identification as well as other information to complete the transaction. Please stop by your local branch to learn more. Support Nepal: Use ThankYou(R) Points via Pointworthy.com to help earthquake victims or make a donation at www.redcross.orgicitigroup-pub Effective July 18, 2015, Citibank will no longer offer or open new Day-to-Day Savings accounts. Existing Day-to-Day Savings accounts opened on or before July 17, 2015, will continue to be serviced in their respective banking packages. Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM lees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SDNV_GM_00004557 EF1'A_00118630 EFTA01265358 CH'S.... MAXWELL POA Account Page 2 of 3 Statement...Ray 29 - Jun 28, 2015 oitvRierFoos CHECKING ACTIVITY Basic Checking Beginning Balance: $35,234.37 Ending Balance: $35,234.37 CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been cora:dried onto one monthly statement at your request. The ownership and title of Indus:Nal 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 brnitabons of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Depose (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 CO renewed but is still in its grace period. PLCASEOF_ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or record es 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 tad 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 derails. OW. ua the following Information: (1) your name and account number. (2) the dollar amount of the suspected env'. (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 ail swesbgate your complaint and wa correct any error cromptiy. If we take more than 10 business days 10 do this we will recredit your account for the amount you think is .n error. so that you will have use of the money &Nig the time it takes us to cent:tete 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 andfct address: 3) the dollar amount of the transfer. a) 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 altemabvely. a resend of the transfer in an amount necessary to resolve the era for those cases vinare 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 ant m 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 intim your account is located as may be applicable. See your Clem Manual for detads. Citibank is an Equal Housing Lender. cr WS 1010 LOUP 02015 Citiproup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Dew. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cnigold. CniPhone Banking and Ready Credit are registered service marks of Cibgroup. Inc. SDNY_GM_00004558 EFTA_00I 18631 EFTA01265359 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I TOW GHISM IIII MAXWELL Account Page 3 of 3 POA Statementi...ay 29 - Jun 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SONY_GM_00004559 EFTA 00)18632 EFTA01265360 SDNY_GM_00004560 EFTA_001 I 8633 EFTA01265361 Citibank Client Services 000 PO Box 769013 San Antonio, Tx 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 LBASIC BANKING ACCOUNT AS OF JULY 28, 201$ 000 CITIBANK N. A Statement Period Jun 29 - Jul 28. 2015 Page 1 of 3 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,234.37 Effective October 2, 2015, the Citibank service called "Quicken" will no longer be available, or offered, through Citibank. This impacts and discontinues the following Citibank services through Quicken for online bill payments, online account transfers, and automated downloads. This does not affect any transactions done directly through Citibank or Citibank Online. SUGGESTIONS AND RECOMMENDATIO Citibank's Privacy Notice is now available to view. On the Download Recent Statement page, select the Legal and Marketing Notices link for your most recent statement, then select the Legal Notice link to view the Privacy Notice. ASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction 52.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM_00004561 EFTA_00 I 18634 EFTA01265362 GHISt MAXWELL POA Account Page 2 of 3 Statement ergo 29 - Jul 28, 2015 Ota,F1102FOOO CHECKING ACTIVITY Basic Checking Beginning Balance: $35,234.37 Ending Balance: $35,234.37 CUSTOMER SERVICE INFORMATION IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been centred 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) informaton may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CO 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 es 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 bear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entaled to remedies for error resolution for an electronic rind 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 env'. (3) describe the error of 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 wd swestgate your complaint and wd correct any error promptly. If we take more than 10 business days to do this we will recrecht 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 conictete our investigation. The following special procedures apply to errors or questlona 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 Informaton 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 lime you contact us. we may ask for the following informaton: I) your name, address and account number: 2) the name of the person receiving the funds. and of you know e. his or her telephone number androt address: 3) the dollar amount of the transfer, a) 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 alternabvely, a resend of the transfer in an amount necessary to resolve the env' for those cases Mere 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 wet ri 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 Clem Manual for details. Citibank is an Equal Housing Lender. e INPa. Mem roam cc 2015 Citeroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cnigold. CaiPhone Banking and Ready Credit are registered service marks of Citgroup. Inc. SDNY_GM_00004562 EFTA_00I 18635 EFTA01265363 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISA MS1 MAXWELL Account Page 3 of 3 POA Statementallin 29 - Jul 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SONY_GM_00004563 EFI'A_00118636 EFTA01265364 SDNY_GM_00004564 EFTA_001 I 8637 EFTA01265365 Citibank Client Services 000 PO Box 769013 San Antonio. TX 78245-9013 POA GHIS MAXWELL 116 BEET NEW YORK NY 10065-7007 0101,0O419:::: 000 CITIBANK N. A Statement Period Jul 29 - Aug 30, 2015 Page 1 of 3 BASIC BANKING ACCOUNT AS OF AUGUST 30, 2015 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,23437 Effective October 2, 2015, the Citibank service called "Quicken" will no longer be available, or offered, through Citibank. This impacts and discontinues the following Citibank services through Quicken for online bill payments, online account transfers, and automated downloads. This does not affect any transactions done directly through Citibank or Citibank Online. BASIC BANKING PACKAGE CHARS Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. CHECKING ACTIVITY Basic Checking Beginning Balance: $35,234.37 Ending Balance: $35,234.37 SDNY_GM_00004585 EF1'A_0011 8638 EFTA01265366 GHISMilig MAXWELL POA Account Page 2 of 3 Statemental,29 - Aug 30. 2015 CUSTOMER SERVICE INFORMATIOtS IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been corntened onto one monthly statement at your request. The ownership and title of inclivKlual 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 brnitabons 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 Ouestlons About Your Electronic Fund Transfers: If you think your statement or record es 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 Sennce 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 tor 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 tor details. Give us the following Information: (1) your name and account number, (2) the dollar amount of the suspected error. (3) describe the error of 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 wa nvestgate your complaint and w correct any error promptly. If we take more than 10 business days 10 do this we will recretht your account for the amount you think is in error. so that you will have use of the money clueing the lime it takes us to compete our investigatai. 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 vmte to us at the address shown in the Customer Service Inforrnabon 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 lime you contact us. we may ask for the following informaton: I) 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 androt address: 3) the dollar amount of the transfer. a) the reference code for the transfer: and 5) a descriptor 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 altemabvely. a resend of the transfer in an amount necessary to resolve the error for those cases inhere 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 es located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. Kai. wars, win 2015 Cibgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cffigold. CffiPhone Banking and Ready Credit are registered service marks or Citigroup. Inc. SDNY_GM_00004566 Erl'A_00118639 EFTA01265367 1. List in your checkbook any deposits. withdrawals and service charges which we shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the nght all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISMIIII MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Aug 30, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SONY_GM_00004567 EFTA_00118640 EFTA01265368 SDNY_GM_00004568 EFTA_00118641 EFTA01265369 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 °KIRI ro = 000 CITIBANK N. A Statement Period Aug 31 - Sep 28, 2015 Page 1 of 3 BASIC BANKING ACCOUNT AS OF SEPTEMBER 28, 2015 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,563.87 BASIC BANKING PACKAGE CHARG Basic Checking Fees• Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. Et=2131• Basic Checking Date Description 09/15 Deposit 01:40p Ts All transaction times and dates reflected are based on Eastern Time. Beginning Balance: $35,234.37 $35,563.87 Ending Balance: Amount Subtracted Amount Added Balance 329.50 35,563.87 SDNY_GM_00004589 EFTA 00118642 EFTA01265370 GHISMilig MAXWELL POA Account Page 2 of 3 Statement... lug 31 - Sep 28. 2015 or c, se .1. CUSTOMER SERVICE INFORMATIOa IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important Information on your accounts with us. Note that some of these products may not be available in all states or In all packages. The products reported on this statement have been °Notated onto one monthly statement at your request. The ownership and title of inclIvKlual 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 Custcener Manual for full details and irnitabons 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 Ouestlons About Your Electronic Fund Transfers: If you think your statement or record es 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 Sennce 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 tor error resolution for an electronic turd 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 tor 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 wa investigate your complaint and w correct any error promptly. If we take more than 10 business days 10 do this we will recrecht your account for the amount you think is tn error. so that you will have use of the money doing 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 cotmtry on or after October 28, 2013: Telephone us Of waste to us at the address shown in the Customer Service Inforrnabon 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 in. we may ask for the following information: I) 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 ander 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 altemabvely. 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 ems 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 es located as may be applicable. See your Client Manual for details. Citibank Is an Equal Housing Lender. RISMI. Naar. win O2015 Cibgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cnigold. CalPhone Banking and Ready Credit are registered service marks of Grownup. Inc. SDNY_GM_00004570 EF1'A_00118643 EFTA01265371 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISAMS1 MAXWELL Account Page 3 of 3 POA Statement ergo 31 - Sep 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004571 EF1'A_00118644 EFTA01265372 SDNYGM_00004572 EF1'A_DO I 18645 EFTA01265373 0101,3104F030 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GH I POA MAXWELL 11 6 PEET NEW YORK NY 10065-7007 000 CITIBANK, N. INS Statement Period Sep 29 - Oct 28, 2015 Page 1 of 3 BASIC BANKING ACCOUNT AS OF OCTOBER 28, Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,563.87 NM. You can help those impacted by the recent flooding in South Carolina by making a donation to the American Red Cross Disaster Relief. Many people need support during this difficult time. Visit thanIcyou.com to use your points to make a donation today or donate directly to American Red Cross. Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances ** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,5O0 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking!). tmatatit Basic Checking Beginning Balance: $35,563.87 $35,563.87 Ending Balance: SDNY_GM_00004573 EF1'A_0011 8646 EFTA01265374 GHISIfilig MAXWELL POA Account Page 2 of 3 Statement ergo 29 - Oct 28, 2015 otc, $e '<i, . CUSTOMER SERVICE INFORMATIOda IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available in all states or In all packages. The products reported on this statement have been corntawd onto one monthly statement at your request. The ownership and title of inclIvKlual 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 Depose (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 es 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 Sennce 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 barmier 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 wa investigate your complaint and wa correct any error promptly. If we take more than 10 business days 10 do this we will recretht 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 Of 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: I) 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 androt 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 enc.' for those cases rawe 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 m 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 %Own) your account es located as may be appicable. See your Clem Manual for details. Citibank is an Equal Housing Lender. Kai. Nears, LINDER E 2015 Cilwroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Down. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cffigold. CaiPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SDNY_GM_00004574 EF1'A_001 18647 EFTA01265375 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the nght all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISA MS1 MAXWELL Account Page 3 of 3 POA Statement ...1p 29 - Oct 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004575 EF1'A_001 18648 EFTA01265376 SDNY_GM_00004576 EFTA_00118649 EFTA01265377 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 LBASIC BANKING ACCOUNT AS OF NOVEMBER 29, 2015 GRI 000 CITIBANK N. A Statement Period Oct 29 - Nov 29. 2015 Page 1 of 3 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,563.87 Wrap up your holidays with sweet offers from Citi, for more information visit any of our Citi branch locations in Manhattan or citi.com/desserts. For Citi Customers who may be impacted by the recent tragic events We recognize that customers traveling in France and Lebanon, or with family members in the region, may face challenges due to the recent tragic events. Should you need account assistance, we want to assure you that Citi is here to help. Just call the number on the back of your card; we're available 24/7. BASIC BANKING PACKAGE CHAR Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances" 512.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). " 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking!). CHECKING ACTIVITY Basic Checking Beginning Balance: $35,563.87 Ending Balance: $35,563.87 SDNY_GM_00004577 EF1'A_0011865 EFTA01265378 GHISMilig MAXWELL POA Account Page 2 of 3 Statement go 29 - Nov 29, 2015 CUSTOMER SERVICE INFORMATIOtS IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combated onto one monthly statement at your request. The ownership and title of indivKlual products reported here may be different from the addressee(s) on the first page. CHECKING ANn SAVNing 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 hrnitabons of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) infommbon 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 es 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 Sennce 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. Oise 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 ciformation. We wa swesbgate your complaint and w correct any error promptly. If we take more than 10 business days 10 do this we will recrecia your account for the amount you think is in error. so that you will have use of the money Outwit) the lime it takes us to cent:tete 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 Of vmte 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 in. 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 androt 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 altemabvely. a resend of the transfer in an amount necessary to resolve the ant 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 es located as may be appicable. See your Chem Manual for details. Citibank Is an Equal Housing Lender. Kai. Nears,. vi m 02015 Citgroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cffigold. CaiPhone Banking and Ready Credit are registered service marks 04 Citigroup. Inc. SDNY_GM_00004578 EF1'A_001 I 8651 EFTA01265379 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISM IIII MAXWELL Account Page 3 of 3 POA Statement ...Pt 29 - Nov 29, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004579 EFTA_00118652 EFTA01265380 SDNY_GM_00004580 EFTA_0O1 I 8653 EFTA01265381 Citibank Client Services 000 PO Box 769013 San Antonio. TX 78245-9013 GH I S E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 GRI 000 CITIBANK N. A Statement Period Nov 30 - Dec 28. 2015 Page 1 of 3 LBASIC BANKING ACCOUNT AS OF DECEMBER 28, 2015 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $35,563.87 Wrap up your holidays with sweet offers from Citi, for more information visit any of our Citi branch locations in Manhattan or citi.comidesserts. BASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND I qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1.500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online. Citi Mobile (SM) or CitiPhone Banking!). CHECKING ACTIV Basic Checking Beginning Balance: $35,563.87 Ending Balance: $35,563.87 SDNY_GM_00004581 EF1'A_0011 8654 EFTA01265382 GHISMilig MAXWELL POA Account Page 2 of 3 Statement. - ov 30 - Dec 28. 2015 CUSTOMER SERVICE INFORMATIOa IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available in all states or In all packages. The products reported on this statement have been combated onto one monthly statement at your request. The ownership and title of indIvKlual 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 brnitabons of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) oformabon 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 Ouestlons About Your Electronic Fund Transfers: If you think your statement or record es 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 Sennce 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 tor error resolution for an electronic turd 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 tor 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 wa ovesbgate your complaint and w correct any error promptly. If we take more than 10 business days 10 do this we will recrecia your account for the amount you think is o error. so that you will have use of the money during the time it takes us to complete our investigabco. 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 vmte 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 in. we may ask for the following oformation: I) 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 emit( address: 3) the dollar amount of the transfer. a) 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 inhere 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 es located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. Kai. Hoarse win 2015 Cibgroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cffigold. CitiPhone Banking and Ready Credit are registered service marks 04 Citigroup. Inc. SDNY_GM_00004582 EF1'A_00118655 EFTA01265383 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISAMS1 MAXWELL Account Page 3 of 3 POA Statement ergo 30 - Dec 28, 2015 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004583 EF1'A_001 I 8656 EFTA01265384 SDNY_GM_00004 584 EFTA_0O1 I 8657 EFTA01265385 Citibank Client Services 000 PO Box 769013 San Antonio, TX 78245-9013 GHIS E MAXWELL POA 116 E TREET NEW YORK NY 10065-7007 000 CITIBANK N. A Statement Period Dec 29 - Jan 28. 2016 Page 1 ct 3 LBASIC BANKING ACCOUNT AS OF JANUARY 28, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $29,563.87 If you have a Citibank(R) Savings Plus Account, Citibank(R) Money Market Plus Account, Citibank (R) Ultimate Savings Account, Preferred Money Market Account, or an Insured Money Market Account, if the account is closed before the end of the monthly statement period, interest will be paid for the number of days the account was open during the period in accordance with the daily balance method effective April 4, 2016. SUGGESTIONS ant, Tax Statements are now available online if you earned $10 or more in interest. Look for the Tax Documents tab under the Account Management section at citi.com. BASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Pence! Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM lees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). "I 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking& SDNY_GM_00004585 EFTA_00118658 EFTA01265386 GHISIMIIII MAXWELL POA Account Page 2 of 3 StatementlIPPec 29 - Jan 28. 2016 oicvnic4Focie CHECKING ACTIVITY — Basic Checking Beginning Balance: Ending Balance: Amount Subtracted Amount Added $35,563.87 $29,563.87 Balance Date Description 01/20 Cash Withdrawal O1:14p Teeer All transaction times and dates reflected are based on Eastern Time. 6,000.00 29.563.87 CUSTOMER SERVICE INFORMATIOn IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been corntoned 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 Ice full details and Imitations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Depose (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 CO renewed but is swim its grace period. IN CASE OF FRRORS In Case of Errors or Ouesdons 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 resoiution for an electronic fund transfer in accordance with Me 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: (I) your name and account number. (2) the dollar amount of the suspected egret. (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe Mere is an error or why you need more information. We ind invesbgate your complaint and wd cared 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 in 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: I) 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 ancitt 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 altemabvely. a resend of the transfer in an amount necessary to resolve the ewer for those cases innere 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 ant in accordance with the error rescaution procedures under the Electronic Fund Transfer Act and federal ReguLstion E or in accordance with the laws of the state where your account is located as may be appbcable. See your Client Manual for mats. Citibank is an Equal Housing Lender. cr OS KIS Sla tnitga it, 2018 Citiyroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Dawn. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Citigold. CalPhone Banking and Ready Crecht are registered service marks of Citigroup. Inc. SONY_GM_00004586 EFTA_001 I 8659 EFTA01265387 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Tow GHISA MS1 MAXWELL Account Page 3 of 3 POA Statement...Pc 29 - Jan 28. 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SONY_GM_00004587 EF1'A_00118660 EFTA01265388 SDNY_GM_00004588 EFTA_00118661 EFTA01265389 Citibank Client Services 000 PO Box 769013 San Antonio. TX 78245-9013 GHIS E MAXWELL POA 116 TREET NEW YORK NY 10065-7007 000 CITIBANK. N. A Statement Period Jan 29 - Feb 26. 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF FEBRUARY 28, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $29,563.87 Remittance wires to Banco Bolivariano and Banco del Austro in Ecuador. and to Banco Popular Dominican in the Dominican Republic will be discontinued as of June 1st. 2016. Our Wire Transfer Service is available with higher fees and different terms either at the branch or through Citibank Online. Refer to the Client Manual and Marketplace Addendum for information regarding fees and terms. [ Tax Statements are now available online if you earned $10 or more in interest. Look for the Tax Documents tab under the Account Management section at citi.com. Effective February 1. 2016. due to regulatory requirements in India, the CGT service to India will only be supported for transfers to Non-Resident Indian (NRI) accounts. For CGTs to Citi India. we recommend that you first confirm with your beneficiary whether the beneficiary accou is a NRI account. If it Is not a NRI account. you can utilize our wire transfer service funds to that account.' Please refer to your Client Manual and Marketplace Addendum for information regarding the fees and other terms that apply to our wire transfer service. Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank! Online, Citi Mobile (SM) or CitiPhone Banking!). SONY_GLI_00004589 EFTA 00118662 EFTA01265390 GHISIfilig MAXWELL POA Account Page 2 of 3 Statement ...in 29 - Feb 28. 2016 oicillhotFocia Basic Checking Beginning Balance: $29,563.87 Ending Balance: $29,563.87 IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combined onto one money 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 Mutations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) inforrnabon may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existng CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or record es wrong or if you need more information about a transfer on the statement or record. telephone us or wide 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. Olive us the following Information: (1) your name and account number. (2) the dollar amount of the suspected ens. (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 wig investigate your complaint and via 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 Tn error. so Mat you will have use of the money during the time it takes us to concrete 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: I) 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 androt address: 3) the dollar amount of the transfer, a) the reference code for the transfer, and 5) a description of the error or why you need addlional information. We may also ask you to select a choice of remedy (crest 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 errs 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 amicable. See your Client Manual for detads. Citibank is an Equal Housing Lender. —mm truss 02018 Citigroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cnigold. CniPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SDNY_GM_00004590 EF1'A_00118663 EFTA01265391 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the nght all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISAMS1 MAXWELL Account Page 3 of 3 POA Statementall iain 29 - Feb 28, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004591 EF1'A_00118664 EFTA01265392 SDNY_GM_00004592 EFTA_00118665 EFTA01265393 010AIA,4Lc: Citibank Client Services 000 PO Box 6201 Sioux Falls. SD 57117-6201 GHIS E MAXWELL POA 116 E TREET NEW YORK NY 1 0 0 6 5 -70 0 7 000 CITIBANK. N. A Statement Period Feb 29 - Mar 28. 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF MARCH 28, 2016 —a Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $27,563.87 Tax Statements are now available online if you earned $10 or more in interest. Look for the Tax Documents tab under the Account Management section at citi.com. r Effective February 25. 2016. you can order foreign currency for delivery by the end of the next Business Day to a Citibank branch you select, or directly to your address on record in the continental U.S. for an additional nominal charge - no delivery to P.O. Boxes or to locations outside of the continental U.S. Foreign currency is available in more than 50 different currencies. Daily order limits and cut-off times may apply. For more information about these services, you may visit Citibank.com. call CitiPhone Banking(r) or 1-800.756.7050. BASIC BANKING PACKAGE CHARGES Basic Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR 51,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). "I Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1.500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online. Citi Mobile (SM) or CitiPhone Banking®. Basic Checking Beginning Balance: $29,563.87 Ending Balance: $27,563.87 SDNY_GM_00004593 EFTA_00I 18666 EFTA01265394 GHISMilig MAXWELL POA Account Page 2 of 3 Statementi ll•F l i - eb 29 - Mar 28. 2016 0tteRtr04F000 CHECKING ACTIV Date Description 03/23 Cash Withdrawal 1O:49a Tett All transaction times and dates reflected are based on Eastern Time. Amount Subtracted 2,000.00 Amount Added Balance 27,563.87 IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combined onto one montrey statement al 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) infonviabon may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CO renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestions 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 enbtled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Fund Transfer Act and federal Regulation E or si accordance with laws of the state where your account is located as may be applicable. See your Client Manuel for details. Give ue the following Information: (t) your name and account number. (2) the dollar amount of the suspected ant. (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 via investigate your complaint and via correct any error promptly. If we take more than 10 business days to do this we mil recredit your account for the amount you mink is in error. so that you will have we 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 wnte 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 reapent of that transfer. At the time you contact us. we may ask for the following information: I) 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 anotra 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 a alternatively. a resend of the transfer in an amount necessary to resolve the ant for those cases Miele 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 tact in accordance with the error resolution procedures under the Electronic Fund Transfer Act and fedora Regulation E a in accordance with the laws of the stale wnere your account is located as may be apocable. See your Orem Manual for deters. Citibank Is an Equal Housing Lender. ct MS lone twin t. 2016 Citigroup Inc. Citibank. N.A. Member Fore. Citibank with As Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Citigold. CalPhone Banking and Ready Credit are registered service marks of Crligroup. Inc. SDNY_GM_00004594 EFTA_00118667 EFTA01265395 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Told GHISAMS1 MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Mar 28, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) MOAMISFUM SDNY_GM_00004595 EF1'A_001 18668 EFTA01265396 SDNY_GM_00004596 EFTA_00118669 EFTA01265397 Citibank Client Services 000 PO Box 6201 Sioux Falls. SD 571176201 GHIS E MAXWELL POA 116 E TREET NEW YORK NY 10065-7007 000 CITIBANK. N. A Statement Period Mar 29 - Apr 28. 2016 Page 1 cf 3 BASIC BANKING ACCOUNT AS OF APRIL 28, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $23,257.87 SUGGESTIONS AND RECOMMENDATIO Tne Remittance Transfer Service to Banco Bolivariano and Banco del Austro in Ecuador. and to Banco Popular Dominican in the Dominican Republic will be discontinued as of June 1st, 2016. Our Wire Transfer Service is available with higher lees and different terms either at the branch or through Citibank Online. Refer to the Client Manual and Marketplace Addendum for information regarding fees and terms. Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 3 @ $2.50 = $7.50 *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM00004597 EFTA_0011 8670 EFTA01265398 GNIS MAXWELL POA Account Page 2 of 3 Statement ergo 29 - Apr 28, 2016 010FILO‘FOos CHECKING ACTIVITY Re ular Checking Beginning Balance: $27,563.87 Ending Balance: $23,257.87 Date Description Amount Subtracted Amount Added Balance 04/06 Cash Withdrawal 11:27a Meer 2,000.00 25,563.87 04/11 Cash Withdrawal 03:21p #3297 500.00 25,063.87 Citibank ATM 757 MADISON AVENUE, NY. NY 04/12 Cash Withdrawal 08:28a #3297 Non Cie ATM FIRST COMMERCE BANK TEANECK NJUS021 282.00 04/12 Cash Withdrawal 08:23a #3297 202.00 24,579.87 Non Gift ATM TEANECK ROAD HOT BAGEL Teaneck NJUS021 04/14 Cash Withdrawal 11:17a #3297 760.00 23,819.87 Citibank ATM 1078 THIRD AVE. NY, NY 04/22 Cash Withdrawal 03:53D#3297 562.00 23,257.87 Non Gift ATM FIRST COMMERCE BANK TEANECK NJUS021 Total Subtracted/Added All transaction limes and dates reflected are based on Eastern Time. 4,306.00 0.00 CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be different from the addressee(s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products repotted In CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and brmtabons of FDIC coverage. CERTIFICATES OE 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 CO renewed but is sub in as grace perfd. IN CASE OF ERRORS In Case of Errors or Question 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: (I) your name and account number. (2) the dollar amount of the suspected ens. (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 we nvesbgate your complaint and nil 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 a write ton at the address shown in the Customer Sennce Informabon 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 dime you contact in. we may ask for the following nformabon: I) your name. address and account number. 2) the name of the person receiving the funds. and if you know it. his a her telephone number andra 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 eta 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 rescaution 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 appScable. See your Cbent Manual for details. SDNY_GM_000045S8 EFTA_00118671 EFTA01265399 1. List In your checktxck 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 pawl. withdrawals. or deposits listed on your statement. 3. LIM and total in me'Checka and Other WIthrlrawals Outstanding' column at the rght all issued checks that have not been paid by Citibank together with any applicable check charges and el withdrawals made from your account since your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authaaed 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 %Mich are not shown on this statement. 6. Total (6 and 7 above). 9. Enter Total Checks and Other Withdrawals Outstandrinfrom right). BALANCE (8 less 9 should equal your checkbook balance). GHISMIII MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Apr 28, 2016 Citibank la an Equal Housing Lender. Vat mum =DR oinnic4F000 02016 CIO:soup Inc. Citibank. N.A. Member HNC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cnigold. CaiPhone Banking and Ready Credit are registered service marks of Crogroup. Inc. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES 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 appiceble Total SDNY_GM_00004599 EF1'A_00118672 EFTA01265400 SDNYGM_00004600 EF1'A_001 I 8673 EFTA01265401 Citibank Client Services 000 PO Box 6201 Sioux Falls. SD 57117-6201 GHIS MAXWELL POA 326 REET # #326 NEW YORK NY 10065-6746 000 CITIBANK. N. A Statement Period Apr 29 - May 30. 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF MAY 30, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $22,74837 SUGGESTIONS AND RECOMMENDATIONS 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, BASIC BANKING PACKAGE CHANT° Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances" $12.00 Waived due to deposit balances Fee for non•Citibank ATM transaction $2.50 1 @ $2.50 = S2.50 *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). " 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1.500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online. Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM_00004601 EF1'A_001 I 8674 EFTA01265402 POA MAXWELL Account Page 2 of 3 StalementliMr 29 - May 30. 2016 OIORIOsFOOS CHECKING ACTIVITY Re ular Checking Beginning Balance: $23,257.87 Ending Balance: $22,748.37 Date Description Amount Subtracted Amount Added Balance 04/29 Fee for Non-Citibank Atm Use 7.50 23,250.37 05/23 Cash Withdrawal on 05/221 02:33p #3297 502.00 22,748.37 Non CIO ATM FIRST COMMERCE BANK TEANECK NJUS021 Total Subtracted/Added 509.50 0.00 All transaction times and dates reflected are based on Eastern Time. 1 Transactions made on weekends, bank holidays or after bank business hours are not reflected in your account until the next business day. CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been confined onto one money statement at your request. The ownership and title of Individual products reported here may be different from the ackfressee(s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reposed in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual fa full details and limitations of FDIC coverage. CERTIFICATES OF DEPOSIT Cenrficates of Depose (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 CO renewed but is stain as 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. teleptxne us or write to us at the address shown si 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. Wye us the following information: (1) your name and account number. (2) the dollar amount of the suspected erne. (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 wed investigate your complaint and wa 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 ri error, so that you will have use of the money ding 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 a mite 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 dale 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: I) your name. address and account number: 2) the name of the person receiving the tools. and if you know it. his a her telephone number andra 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 erne 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 ri accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Flegi.dation E or in accordance with the laws of the state ‘.tiere your account is located as may be appScable. See your Cbent Manual for details. Citibank Is an Equal Housing Lender. Cr O 2018 Citgroup Inc. Citibank. N.A. Member FDIC. SDNY_GM_00004602 EFTA_00118675 EFTA01265403 I. 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 pad. withdrawals. or deposits listed on your statement. 3. List and total rri the 'Checks and Other Withdrawals Outstanding' column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made frown your account since your last statement. 4. Deduct from your checkbook balance any service or other charge Concluding pre-authorized transfers or automatic deductions) that you have not already deducted. 5. Add to your checkbook balance any nterest•earned depose 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. I 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstanthrinfrom right). I I BALANCE (8 less 9 should equal your checkbook balance). GHISIMIIII MAXWELL Account Page 3 of 3 POA StatementigrAr 29 - May 30, 2016 010$11,C4F000 Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Citigold. CmPhone Banking and Ready Credit are registered service marks of Crogroop. Inc. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES 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 appicable Total SDNY_GM_00004603 EFTA_00118676 EFTA01265404 SDNY_GM_00004604 EFTA_00118677 EFTA01265405 010,F0 04 F030 Citibank Client Services 000 PO Box 6201 Sioux Falls. SD 57117-6201 GHIS MAXWELL POA 326 REET # #326 NEW YORK NY 10065-6746 000 CITIBANK. N. A Statement Period May 31 - Jun 28, 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF JUNE 28, 2018 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $16,276.62 Effective immediately, for joint Safety Check Contributing Accounts, you will no longer be required to have all account owners authorize Safety Check coverage. If you have questions about this change or you would like to request a copy of the Client Manual and Marketplace Addendum, please stop by your local branch, visit us online at Citibank.com, or call us at the numbers provided at the end of this statement. BASIC BANKING PACKAGE CHARGgp,_ Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances" $12.00 Waived due to deposit balances Fee for non-Citibank $2.50 None ATM transaction *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). "I Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1.500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online. Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM_00004605 EFTA_00 I 18678 EFTA01265406 GHISMilig MAXWELL POA Account Page 2 of 3 Statement...ay 31 - Jun 28, 2016 at allt/04F000 CHECKING ACTIVITY Re ular Checking Beginning Balance: Ending Balance: Subtracted Amount Added $22,748.37 $16,276.62 Balance Date Description Amount 05/31 Fee for Non-Citibank Atm Use 06/01 Deposit 10:19a #3297 Teaer 06/01 Cash Withdrawal 10:18a #3297 Teaer Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. 2.50 2.530 75 9.000 00 9.002.50 2.530.75 22,745.87 16,276.62 IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combined onto one monthN statement at your request. The ownership and title of indivalual products reported here may be different from the addressee(s) on the first page. CHECKING AND SAYINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual fa 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 CO renewed but is still in its grace penal. IN CASE OF ERRORS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or mooed es 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 m 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. Oise us the following Information: (1) your name and account number. (2) the dollar amount of the suspected errs. (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 oformation. We wa investigate your complaint and wa cared 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 reapient of that transfer. At the time you contact us. we may ask for the following information: I) your name, address and account number: 2) the name of the person receiving Oct funds. and if you know it. his or her telephone number arida address: 3) Oct 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 alternabvely, a resend of the transfer in an amount necessary to resolve the ant for those cases wnere bank error is round). 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 ewe( in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E a 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. cr NIS Main LINECR cr 20t6 Cityroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Citigold. CaiPhone Banking and Ready Credit are registered service marks of Crbginup. Inc. SDNY_GM_00004606 EFTA_001 I 8679 EFTA01265407 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISM IIII MAXWELL Account Page 3 of 3 POA Statementi...ay 31 - Jun 28, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004607 EFTA_00118680 EFTA01265408 SDNY_GM_00004608 EFTA _00118681 EFTA01265409 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 GH I S E MAXWELL POA 326 E TREET # #326 NEW YORK NY 1 0 0 6 5 - 67 4 6 010AUD4Lc: 000 CITIBANK. N. A Statement Period Jun 29 - Jul 28. 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF JULY 28, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $16,276.62 Please note the following if you have an Interest Checking or Citigold(r) Interest Checking account. The previously communicated change in interest calculation method for these accounts effective June 27, 2016 has been changed to July 4, 2016. Visit Citi.com/DivelntoDigital to learn about Citi's exciting new digital promotion. Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. Re ular Checking Beginning Balance: $16,276.62 Ending Balance: $16,276.62 SDNY_GM_00004609 EF1'A_00118682 EFTA01265410 CH'S.... MAXWELL POA Account Page 2 of 3 Statement ...In 29 - Jul 28, 2016 etc, v.1. ,c9 CUSTOMER SERVICE INFORMATIOS IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or in all packages. The products reported on this statement have been combated onto one monthly statement at your request. The ownership and title of inclivKlual 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 krnitabons of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) informabon 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 Ouestlons About Your Electronic Fund Transfers: If you think your statement or record es wrong or if you need more information about a transfer on the statement or record. telephceie us or write to us at the address shown ri the Customer Sennce 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 tor 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 tor details. Oise us the following Information: (1) your name and account number. (2) the dollar amount of the suspected ant. (3) describe the error or the blaster 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 wa swesbgate your complaint and nil correct any error promptly. It we take more than 10 business days 10 do this we mil recrecia 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 Lis Of vmte 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 in. we may ask for the following information: I) 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 androt address: 3) the dollar amount of the transfer. a) 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 altematively. a resend of the transfer in an amount necessary to resolve the error for those cases rawe 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 ware your account es located as may be applicable. See your Client Manual for details. Citibank Is an Equal Housing Lender. RISMI. mum vi m O2018 Cif:group Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Cffigold. CniPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SD NY_GM_00004610 EF1'A_001 I 8683 EFTA01265411 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Yew GHISAMS1 MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Jul 28, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004611 EF1'A_001 I 8684 EFTA01265412 SDNYGM_00004612 EFTA_00118685 EFTA01265413 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 GH I S E MAXWELL POA 326 E TREET # #326 NEW YORK NY 1 0 0 6 5 - 67 4 6 000 CITIBANK. N. A Statement Period Jul 29 - Aug 28, 2016 Page 1 ct 3 BASIC BANKING ACCOUNT AS OF AUGUST 28, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $16,276.62 Effective November 1, 2016, you will not be able to make deposits, payments or internal transfers to other linked Citibank accounts at Citibank branded ATMs located at 7-Eleven(R) stores and all references to these services in the Citibank Client Manual- Consumer Accounts and Marketplace Addendum will be deleted. You can continue to make deposits of cash and checks at ATMs located at all Citibank branches and deposits of checks through Citibank Mobile Check Deposit. You can help those impacted by the recent flooding in Louisiana by making a donation to the American Red Cross. Many people need support during this difficult time. https://www.redcross.orgidonate/donation BASIC BANKING PACKAGE CHARGES Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances forpmvious calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SONY_GM_00004613 EFTA_00118686 EFTA01265414 GHISMilig MAXWELL POA Account Page 2 of 3 Statement'''. 29 - Aug 28. 2016 diteRIRMF000 CHECKING ACTIVITY Re ular Checking Beginning Balance: $16,276.62 Ending Balance: $16,276.62 IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combated onto one monthly statement at your request. The ownership and title of inclivttlual products reported here may be different from the addressee(s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products retarded 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 existng CD renewed but is still in its grace pericd. IN CASE OF ERRORS In Case of Errors or Ouestlons About Your Electronic Fund Transfers: If you think your statement or mooed es wrong or if you need more information about a transfer on the statement or record. telepricere us or write to us at the address shown in the Customer Service informatco 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. Oiva 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 wa investigate your complaint and ind 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 conk:tete 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: I) 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 ancirct 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 ad:atonal information. We may also ask you to select a choice of remedy (crest 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 erne 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 es located as may be applicable. See your Clem Manual for detads. Citibank lean Equal Housing Lender. e Ka. Mine LEM= O2016 Citigroup Inc. Citibank. N A. Member FDIC. Citibank with Arc Dessgn. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Plabnum Select. Cnigold. CalPhone Banking and Ready Credit are registered service marks of Citigroup. Inc. SD NY_GM_00004614 EFTA_00118687 EFTA01265415 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISAMS1 MAXWELL Account Page 3 of 3 POA Statement al, 29 - Aug 28, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) MOAMISFUM SDNY_GM_00004615 EF1'A_0O1 I 8688 EFTA01265416 SDNY_GM_00004616 EFTA_00118689 EFTA01265417 Citibank Olent Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 GHIS MAXWELL POA 326 STREET # #326 NEW YORK NY 10065-6746 inoctmuroso 000 CITIBANK N. A. MIS Statement Period Aug 29 - Sep 28, 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF SEPTEMBER 28, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards S7,276.62 Effective November 1. 2016, you will not be able to make deposits. payments or internal transfers to other linked Citibank accounts at Citibank branded ATMs located at 7-Eleven(r) stores and all references to these services in the Citibank Client Manual-Consumer Accounts and Marketplace Addendum will be deleted. You can continue to make deposits of cash and cheeks at ATMs located at all Citibank branches and deposits of checks through Citibank Mobile Check Deposit. Important Note: Outgoing Online Domestic Wire Transfer fees. Outgoing Online International Wire Transfer fees. Incoming Domestic and International Wire Transfer fees, and Foreign Exchange fees on international ATMIDebit card transactions are charged based on the Armoint Package of the transacting account as disclosed in the Other Fees and Charges for All Accounts section of your Marketplace Addendum. We have recently made systemic changes to reinforce this pricing. As a result as of 10/15)2016, you may notice that the fees charged for these transactions may be different than previously applied. If you have questions or need a copy of the Marketplace Addendum. please contact us at the numbers provided at the end of this statement. SUGGESTIONS AND RECOMMENDATION Citibank's Privacy Notice is now available to view. On the Download Recent Statement page. select the Legal and Marketing Notices link for your mos recent statement. then select the Legal Notice link to view the Privacy Notice. You can help those impacted by the recent flooding in Louisiana by making a donation to the American Red Cross. Many people need support during this difficult time. https://vnwtredcross.org/donatetdonation SDNY_GM_00004617 EF1'A_001 18690 EFTA01265418 GHISifilli MAXWELL POA Account Page 2 of 3 Statement ...Fug 29 - Sep 28. 2016 R! ;141LLE: BASIC BANKING PACKAGE CHARGES a Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank $2.50 None ATM transaction *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking& Re ular Checking Date Description 09128 Cash Withdrawal 09/2802:38p Teller Beginning Balance: $16,276.62 Ending Balance: $7,276.62 Amount Subtracted Amount Added 9,000.00 All transaction times and dates reflected are based on Eastern Time. Balance 7,276.62 CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combated onto one monthy statement at your request. The ownership and title of Indus:fuel products reported here may be different from the add,essee(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 DepOStl (CD) intomtabon may show dashes in certain fields if on the date ol your statement your new CD was not yet funded or your existing CO renewed but is still in its grace penod. SD NY_GM_00004618 EFTA_00118691 EFTA01265419 1. List in your checktxck any deposits. withdrawals and service charges which are shown on your statement, but not recorded in your checkbook. Adjust your check bock accordingly. 2. Mark off in your checkbook all checks pakl. withdrawals. or deposits listed on your statement. 3. List and total n the'Checka and Other WIthdrawals Outstanding' column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and es withdrawals made from your account since your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authaued 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 nisch are not shown on this statement. 8. Total (6 and 7 above). 9. Enter Total Checks and Other Withdrawals Outstanding'(frem ngnt). I I I I BALANCE (8 less 9 should equal your CheCkbook balance). 1 I GHISMIII MAXWELL Account Page 3 of 3 POA Statemental.g 29 - Sep 28, 2016 0.0friOnFC00 IN CASE OF ERRORS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or maid 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 Informed :et 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 ens. (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 nfommtion. We wed investigate your complaint and wa correct any error oompity. 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 conk)Mte 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 dale we indicated to you that the funds would be made available to the recipient of that bolster. At the time you contact us. we may ask for the following informaton: 1) your name. address and account number: 2) the name of the person receiving the funds. and if you know e, his or her telephone number anctra address: 3) the dollar amount of the transfer. 4) the reference code for the transfer: and 5) a descriptor. of the error or why you need ad:Miens, information. We may also ask you to select a choice of remedy (credit to your account In an amount necessary to resolve the error cc altemabvely. a resend of the transfer in an amount necessary to resolve the eau 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 a in accordance with the laws of the state where your account es located as may be appbcable. See your Client Manual for details. Citibank is an Equal Housing Lender. cr Os Kane Lain t 2018 Citmroup Inc. Citibank. N.A. Member ENC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platinum Select. Citigold. CaiPhone Banking and Ready Credit are registered service marks of Ctbgroup. Inc. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES 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 appbcable Total SD NY_GM_00004619 EFTA 00118692 EFTA01265420 SDNY_GM_00004620 EF1'A_DO I 18693 EFTA01265421 010AI,D4F,. Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 GH I S E MAXWELL POA 326 E TREET # #326 NEW YORK NY 1 0 0 6 5 - 6 7 4 6 000 CITIBANK. N. A Statement Period Sep 29 - Oct 30. 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF OCTOBER 30, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $7,276.62 Effective December 5, 2016, the cut-off time to place a foreign currency order for next business day delivery will be 3pm Central Time. In addition, the fee for delivery of foreign currency directly to your address will increase from $5 to $10. Please refer to your Client Manual and Marketplace Addendum for more information on the foreign currency exchange service. SUGGESTIONS AND RECOMMENDATION As pan of the continuing effort to enhance the efficiency of branch services in our Manhattan Central Marketplace (inclusive of Washington Square Village, and East & West to Park Ave & 40th St) effective Nov. 1, 2016 only select branches will provide check cashing services for individuals withou a Citibank account: Stuyvesant, Washington Square Village, and 34thPth. All other branches in the area will direct non-customers to the nearest branch to perform this service. This change does not impact any services offered to customers. BASIC BANKING PACKAGE CHARG Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM_00004621 EFTA_00118694 EFTA01265422 GHISIfilig MAXWELL POA Account Page 2 of 3 Statement ergo 29 - Oct 30, 2016 010Afr04F000 CHECKING ACTIVITY Re ular Checking Beginning Balance: $7,276.62 Ending Balance: $7,276.62 CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been combined onto one monthiy statement at your request. The ownership and title of individual products reported here may be clifferent 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 Irrigations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) informabon may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your e sbng CO renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or record es wrong or if you need more information about a transfer on the statement or record. telephone us or wore to us at the address shown in the Customer Sennce 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 ua 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 wa investigate your complaint and ea correct any error promptly. If we take more than 10 business days to do this we MI recretht your account for the amount you think ism error. so that you wilt have use of the money during the time it takes us to compete our investigation. The following special procedures apply to errors or questions about International wire tranafem or International Citibank Global Transfers to a recipient located in a foreign country on or after October 28. 2013: Telephone us or vmte 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: I) your narne, address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number anctrot 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 adTlonal information. We may also ask you to select a choice of remedy (crest 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 wry' n accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal ReguLstion E or in accordance with the laws of the state where your account es located as may be applicable. See your Client Manual for detads. Citibank is en Equal Housing Lender. Ka. Mine LEM= 02018 Ciboroup Inc. Citibank. N.A. Member FDIC. Citibank with Arc Design. Checking Plus. MasterCard. Visa. Citibank Preferred Visa and MasterCard. Citibank Platnum Select. Cnigold. CniPhone Banking and Ready Credit are registered service marks of Crtigroup. Inc. SDNY_GM_00004622 EF1'A_00118695 EFTA01265423 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I TOW GHISAMS1 MAXWELL Account Page 3 of 3 POA Statement ergo 29 - Oct 30, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004623 EF1'A_001 18696 EFTA01265424 SDNY_GM_00004624 EF1'A_DO I 18697 EFTA01265425 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 GH IS E MAXWELL POA 326 E TREET II #326 NEW YORK NY 1 0 0 6 5 - 67 4 6 000 CITIBANK. N. A Statement Period Oct 31 - Nov 28, 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF NOVEMBER 28, 2018 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $7,276.62 You can help those impacted by Hurricane Matthew by making a donation to the American Red Cross. Many people need support during this difficult time. Visit thankyou.com to use your points to make a donation today or donate directly to httplAwm.redcross.orgtenVcItigroup.pub BASIC BANKING PACKAGE CHARGES Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking!). Regular Checking Beginning Balance: Ending Balance: $7,276.62 $7,276.62 SDNYGM_00004625 EFTA_00118698 EFTA01265426 GHISMilig MAXWELL POA Account Page 2 of 3 Statement... Id 31 - Nov 28, 2016 otc,fe .1. , CUSTOMER SERVICE INFORMATIOda IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important information on your accounts with us. Note that some of these products may not be available in all states or In all packages. The products reported on this statement have been contawd onto one money 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 Depose (CD) storm abon may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existng 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 es 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 ant. (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 wa investigate your complaint and wa correct any error promptly. If we take more than 10 business days 10 do this we will recreda your account for the amount you think is tn emu. so that you will have use of the money during the time it takes us to concrete 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 es Of wrote to us at the address shown in the Customer Seroce 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 in. we may ask for the following nformation: I) 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 ancirct 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 yawe 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 %glom your accords located as may be apcacable. See your Clem Manual for details. Citibank is an Equal Housing Lender. Kai mm LENDS'', It 2018 Cingroup Inc. Citibank. N.A. Member FDIC. Citibank credit cards are issued by Citibank. NA. AAdvantagers is a registered trademark of American Airlines. Inc. CID. Cm and Arc Design and other marks used herein are service marks of CrOgroup Inc. or as affiliates, used and registered throughout the world. SDNY_GM_00004626 EF1'A_00118699 EFTA01265427 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the nght all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISM IIII MAXWELL Account Page 3 of 3 POA Statement ...Pt 31 - Nov 28, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004627 EFTA_00118700 EFTA01265428 SDNY_GM_00004628 EFTA_00118701 EFTA01265429 Citibank Client Services 000 PO Box 6201 Sioux Falls. SD 57117-6201 GHIS MAXWELL POA 326 STREET # #326 NEW YORK NY 10065-6746 000 CITIBANK. N. A Statement Period Nov 29 - Dec 28, 2016 Page 1 of 3 BASIC BANKING ACCOUNT AS OF DECEMBER 28, 2016 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $7,276.62 SUGGESTIONS AND RECOMMENDATIONS Effective February 1. 2017. Citibank will no longer issue counter checks. We will continue to offer pre-printed checks and bill payment services. Please note a revision to the Basic Banking Checking "Cancelled Check' section of the Marketplace Addendum. Customers in a Basic Banking Package may not request their periodic statements include check Images. As an alternative. you can view and print check images online at no cost to you via Citibankonline.com. Please refer to the Client Manual and Marketplace Addendum for more information on check images. BASIC BANKING PACKAGE CHARGES Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances ** $12.00 Waived due to deposit balances Fee for non-Citibank $2.50 None ATM transaction *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. Any fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). " 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1.500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online. Citi Mobile (SM) or CitiPhone Banking& SDNY_GM_00004629 EF1'A_00118702 EFTA01265430 GHISMilig MAXWELL POA Account Page 2 of 3 Statement i ll,- lov 29 - Dec 28. 2016 oinirtrO4F000 Re ular Checking Beginning Balance: $7,276.62 Ending Balance: $7,276.62 CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: YOU CAN WRITE: 800-627-3999 Citibank Client Services (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 corntwed onto one monthPy statement at your request. The ownership and title of inclivolual products reported here may be different from the acktessee(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. CERTIF/CATES OF DEPOSIT Certificates of Deposit (CD) informabon may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your e shng CO renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or record es wrong or if you need more information about a transfer on the statement or record. telephone us or wide to us at the address shown in the Customer Senses Inforrnatco 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. Oka us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the hamlet 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 wu ewesbgate your complaint and hid 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 compete 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: I) your nano. address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and's( 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 ad:atonal information. We may also ask you to select a choice of remedy (cleat 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 errs 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 ewe( 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 es located as may be applicable. See your Client Manual for detads. Citibank is an Equal Housing Lender. cr SP'. Waive LOIC€11 ti 2018 Clbgroup Inc. Citibank. N.A. Member FDIC. Citibank credit cards are issued by Citibank. NA. AAdvantagert is a registered trademark of American Airlines. Inc. CM. Cm and Arc Design and other marks used herein are service marks of Citigroup Inc. or as affiliates. used and registered throughout the world. SDNY_GM_00004630 Erl'A_001 I 8703 EFTA01265431 1. List in your checkbcck any deposits. withdrawals and service charges which we shown on but not remitted in Adjust checkbook your statement, your thecktxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account thrice your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authcnzed 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). I I Number or Date Amount I 7. Add deposits ce transfers you recorded which are not shown on this statement. L I I 8. Total (6 and 7 above). I I 9. Enter Total Checks and Other Withdrawals Outstanchrinfrom NM). Sum of check charges on or above if appecable BALANCE (8 less 9 should equal your checkbook balance). I Total GHISAMS1 MAXWELL Account Page 3 of 3 POA Statementail lov 29 - Dec 28, 2016 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 010$11,C4F000 SDNY_GM_00004631 EF1'A_001 I 8704 EFTA01265432 SDNYGM_00004632 EFTA_00118705 EFTA01265433 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 GH I S E MAXWELL POA 326 TREET # #326 NEW YORK NY 1 0 0 6 5 - 6 7 4 6 000 CITIBANK. N. A Statement Period Dec 29 - Jan 29. 2017 Page 1 of 3 BASIC BANKING ACCOUNT AS OF JANUARY 29, 2017 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $7,276.62 Effective March 1. 2017. when you place a stop payment order on a check, you should also place an electronic transaction (ACH) stop payment if you believe the payee may convert the check to an ACH. There is no fee for the second stop payment. Your placement of a stop payment as an ACH will aid in preventing payment of such converted transactions. This replaces the information in the "Stop Payment Orders (Checks)' section of your Client Manual which provides that an automatic stop payment will be placed in this situation. SUGGESTIONS AND RECOMMENDATION Share the benefits of CC 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 first referral opens an eligible Citibank checking account. BASIC BANKING PACKAGE CHARGES Regular Checking Fees* Your Fees this Statement Period Monthly Service Fee Waived with either 1 Direct Deposit AND 1 qualifying Bill Payment OR $1,500 in average combined deposit balances** $12.00 Waived due to deposit balances Fee for non-Citibank ATM transaction $2.50 None *A transaction is deemed to have been made on the date the transaction is posted to your account which is not necessarily the date you initiated the transaction. My fees for that transaction, including non-Citibank ATM fees, will appear as charges on your next Citibank statement (to the account that is debited for your monthly service fee). ** 1 Direct Deposit AND 1 qualifying Bill Payment within the statement period; $1,500 in average combined deposit balances for previous calendar month. Qualifying bill payments are those made using Citibank® Online, Citi Mobile (SM) or CitiPhone Banking®. SDNY_GM_00004633 EFTA_0011 8706 EFTA01265434 GHISMilig MAXWELL POA Account Page 2 of 3 Statement...I- ec 29 - Jan 29. 2017 oiterriaktF000 CHECKING ACTIVITY Re ular Checking Beginning Balance: $7,276.62 Ending Balance: $7,276.62 CUSTOMER SERVICE INFORMATIO IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been comforted onto one monthly statement at your request. The ownership and title of indlyclual products reported here may be different from the acktessee(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 Mutations 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 existng CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestlons About Your Electronic Fund Transfers: If you think your statement or record es wrong or if you need more information about a transfer on the statement or record. teleplicee us or write to us at the address shown in the Customer Service Informatcn 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. Oise us the following Information: (1) your name and account number. (2) the dollar amount of the suspected erne. (3) describe the error or the bemires 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 wl swesbgate your complaint and we correct any error promptly. If we take more than 10 business days to do this we Yilti recretht your account for the amount you think is m error. so that you will have use of the money during the time it takes us to compete 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 waste to us at the address shown in the Customer Service inforrnabon 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: I) your narne, address and account number: 2) the name of the person receiving the funds. and if you know It. his or her telephone number andra 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 adcrional information. We may also ask you to select a choice of remedy (crest 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 erns( 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 n 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 Cieni Manual for deter s. Citibank is an Equal Housing Lender. cr —mm =ran O2017 Citigroup Inc. Citibank. N.A. Member FDIC. Citibank credit cards are issued by Citibank. NA. AAdvantagetd is a registered trademark of American Airlines. Inc. CM. Cm and Arc Design and other marks used herein are service marks of Citigroup Inc. or as affiliates. used and registered throughout the world. SDNY_GM_00004634 EFTA_00 18707 EFTA01265435 1. List in your checkbook any deposits. withdrawals and service charges which are shown on but not remitted in Adjust &welched( your statement, your theektxck. your accordingly. 2. Mark off in your checkbook all checks pad. withdrawals. or deposits listed on your statement. 3. List and total et the 'Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made hem your account ince your last statement. 4. Deduct from your checkbook balance any service or other charge (including prewuthenzed 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 an statement). I I Number or Date Amount I 7. Add deposits et transfers you recorded which are not shown on this statement. L I I B. Total (6 and 7 above). I I 9. Enter Total 'Checks and Other Withdrawals Outstanchrinfrom NM). I Sum of check charges on or above if appacable BALANCE (8 less 9 should equal your checkbook balance). I Told GHISA MS1 MAXWELL Account Page 3 of 3 POA Statement...Pc 29 - Jan 29. 2017 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) MOAMISFUM SDNY_GM_00004635 EF1'A_001 I 8708 EFTA01265436 SDNY_GM_00004636 EFTA_QOl 18709 EFTA01265437 Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117-6201 GHIS MAXWELL POA 3 2 6 REET # #3 2 6 NEW YORK NY 1 0 0 6 5- 67 4 6 FINAL 01CIRI,04(0:;.: 000 CITIBANK. N. A Statement Period Jan 30 - Feb 28. 2017 Page 1 of 2 BASIC BANKING ACCOUNT AS OF FEBRUARY 28, 2017 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards $0.00 CHECKING A Regular Checking Beginning Balance: Ending Balance: Date Description Amount Subtracted 02/03 Other Withdrawal 7,276.62 This is your final Checking Account statement. Your Checking Account is now closed. Amount Added $7,276.62 $0.00 Balance 0.00 IF YOU HAVE QUESTIONS ON: Checking YOU CAN CALL: 800-627-3999 (For Speech and Hearing Impaired Customers Only TDD: 800-945-0258) YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important Information on your accounts with us. Note that some of these products may not be available In all states or In all packages. The products reported on this statement have been con ed onto one monthly statement at your request. The ownership and title of indivxlual 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 Ice 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 CO renewed but is stiff in as grace pared. SONY_GM_00004637 EFTA_00118710 EFTA01265438 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'Checka and Other Withdrawals Outstanding" column at the right all Issued checks that have not been paid by Cibbarec together with any applicable check charges and al 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 Outstanchrinfrom right). BALANCE (8 less 9 should equal your checkbook balance). GHISMilig MAXWELL Account Page 2 of 2 POA Statement erlod - Jan 30 - Feb 28. 2017 0iCtai;OWCO0 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 of you need more information about a transfer on the statement or record. telephone us or tide 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 derails. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected ens. (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 wa investigate your complaint and wa 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 andict address: 3) the dollar amount of the transfer. 4) the reference code for the transfer: and 5) a descriptor. of the error or why you need additional informatco. We may also ask you to select a choice of remedy (credit to your account In an amount necessary to resolve the error or alternabvely, a resend of the transfer in an amount necessary to resolve the ant 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 es located as may be appbcable. See your Caen! Manual for details. Citibank is an Equal Housing Lender. cr OS ICS= LOICCJI It, 2017 Ciagroup Inc. Citibank. N.A. Member FDIC. Citibank credit cards are issued by Citibank. NA. AAdvantageN. is a registered trademark of American Airlines. Inc. CM. Cm 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 (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 SD NY_GM_00004638 EF1'A_0O1 1871 1 EFTA01265439