Citibank Client Services 011 PO Box 769013 San Antonio, TX 78245-9013

000001/R1/04F011

000 CITIBANK, N.A.

Account 152714242 UGO G BARBOZA-GARCIA 4200 S VALLEY VIEW BLVD APT 3003T LAS VEGAS NV 89103-4029 Statement Period Jan. 18 - Feb. 21, 2011 Page 1 of 4 BASIC BANKING ACCOUNT AS OF FEBRUARY 21, 2011

Relationship Summary: Checking Savings Investments (not FDIC insured) Loans Checking Basic Checking Savings Savings Total Checking and Savings at Citibank $1,459.38 $20.00 --------Balance $1,459.38 Balance $20.00 $1,479.38

BASIC BANKING PACKAGE CHARGES

Basic Checking Fees Number of Qualifying Transactions during the statement period** Monthly Service Charge Staff assisted bill payment fee Fee for non-Citibank ATM transaction Up to More than 4 4 $8.00 None $4.95 $2.00

Your Transaction Activities and Fees this Statement Period* 19 None None 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 charge). **Includes direct deposit, POS debit card purchases, checks, bill payments, auto deductions initiated by a third party, and ATM withdrawals.

UGO G BARBOZA-GARCIA

Account 152714242

Page 2 of 4

000002/R1/04F011

Statement Period - Jan. 18 - Feb. 21, 2011

CHECKING ACTIVITY

Basic Checking 152714242

Date 1/18 1/24 1/25 1/25 1/25 1/25 1/25 1/25 1/27 2/04 2/07 2/07 2/09 2/11 2/11 2/11 2/11 2/11 2/15 2/16 2/17 2/17 2/18 Description Deposit
Teller

Beginning Balance: Ending Balance:

Amount Subtracted 3.77 7.34 3.24 3.24 3.24 3.24 2.16 16.00 571.93
NVUS

$0.00 $1,459.38
Balance 100.00 96.23

Amount Added 100.00

Debit PIN Purchase 01/22 06:08p #6217

3339 S. LAS VEGAS BLVD LAS VEGAS MCDONALD'S M2628 OF Restaurant/Bar MCDONALD'S M4873 Restaurant/Bar MCDONALD'S M4873 Restaurant/Bar MCDONALD'S M4873 Restaurant/Bar MCDONALD'S M4873 Restaurant/Bar MCDONALD'S M4873 Restaurant/Bar LAS VEGAS

NVUS02159 NV 11022

Debit Card Purchase 01/20 09:06p #6217 Debit Card Purchase 01/22 08:34p #6217
LAS VEGAS LAS VEGAS LAS VEGAS LAS VEGAS LAS VEGAS NV 11024 NV 11022 NV 11024 NV 11024 NV 11024

Debit Card Purchase 01/20 04:07p #6217 Debit Card Purchase 01/22 06:14a #6217 Debit Card Purchase 01/21 07:25p #6217 Debit Card Purchase 01/22 08:17p #6217 Debit Card Purchase 01/25 05:12a #6217
MARQUEE LAS VEGAS QPS LAS VEGAS Restaurant/Bar NV 11026

73.77 57.77 629.70

ACH Electronic Credit

NEVADA PROPERTY PAYROLL

Cash Withdrawal on 02/06 03:25p #6217 Cash Withdrawal on 02/05 03:32a #6217
Non Citi ATM 3700 W FLAMINGO LAS VEGAS

Non Citi ATM 4200 S VALLEY VIEW BLV LAS VEGAS

203.00 84.99 60.00 0.75 0.03 24.95 16.20 1.00 6.87 16.95 1.08 36.00 1,281.50 494.05 1,953.43 238.78 231.91 214.96 177.88 1,459.38 341.71 281.71

NVUS

Debit Card Purchase 02/06 04:00p #6217

BMC,METRO PCS 877-315-6074 TX 11039 Phones, Cable & Utilities

Foreign Transaction Fee Foreign Transaction Fee Debit Card Purchase 02/08 #6217
MCDONALD'S M4873 QPS LAS VEGAS Restaurant/Bar

ONLINEPAYCITYNET.COM 877-211-1746 GBR11041 Misc Mail & Phone orders

Debit Card Purchase 02/08 03:34p #6217 Debit Card Purchase 02/08 #6217

NV 11041

ONLINEPAYCITYNET.COM 877-211-1746 GBR11041 Misc Mail & Phone orders MCDONALD'S F26518 QPS LAS VEGAS Restaurant/Bar 150 E HARMON AVE LAS VEGAS

Debit Card Purchase 02/10 11:36p #6217

NV 11043

Debit PIN Purchase 09:12p #6217

NVUS02159

Foreign Transaction Fee Debit Card Purchase 02/15 12:55a #6217

WP-HOSTELWORLD.COM Misc Transportation ONLINE

IRL11047

ACH Electronic Credit

NEVADA PROPERTY PAYROLL

Total Subtracted/Added

All transaction times and dates reflected are based on Eastern Standard Time. Transactions made on weekends, bank holidays or after bank business hours are not reflected in your account until the next
business day.

UGO G BARBOZA-GARCIA

Account 152714242

Page 3 of 4

000003/R1/04F011

Statement Period - Jan. 18 - Feb. 21, 2011

CHECKING ACTIVITY

Continued

ThankYou Points Summary Points from checking account and other products and services Points from debit card purchases Total Points forwarded to Citi ThankYou Rewards Go to thankyou.com to review your point balance and redeem!

25 93 118

This summary includes only points awarded for the Citibank checking account relationship and may not reflect any bonus points received through a promotional offer. You can obtain updated point information by accessing your ThankYou Member Account at www.thankyou.com. Please refer to the Citibank Program ThankYou Rewards Terms and Conditions provided to the primary (first) signer of the checking account upon enrollment of your Citibank checking account and the Terms and Conditions of ThankYou Rewards for important details.

SAVINGS ACTIVITY

Savings 152714259
Date 1/18 Description Deposit

Beginning Balance: Ending Balance:

Amount Subtracted Amount Added 20.00

$0.00 $20.00
Balance 20.00

CUSTOMER SERVICE INFORMATION

IF YOU HAVE QUESTIONS ON: Checking Savings

YOU CAN CALL: 800-274-6660 (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

*To ensure quality service, calls are randomly monitored.

Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available in all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be different from the addressee(s) on the first page.

CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and limitations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificate 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. Updated information will be reflected on a subsequent statement. In Case of Errors or Questions About Your Electronic Fund Transfers other than for Investment Transactions: 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. Give us the following information: (1) your name and account number, (2) the dollar amount of the suspected error, (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will recredit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation.

UGO G BARBOZA-GARCIA

Account 152714242

Page 4 of 4

000004/R1/04F011

Statement Period - Jan. 18 - Feb. 21, 2011

Citibank is an Equal Housing Lender.

EQUAL HOUSING

LENDER

Checking Plus, MasterCard, Visa, Citibank Preferred Visa and MasterCard, Citibank Platinum Select, Citigold, CitiPhone Banking and Ready Credit are registered service marks of Citigroup, Inc. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT, FOLLOW THESE SIMPLE RULES 1. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement, but not recorded in your checkbook. Adjust your checkbook accordingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total in the "Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together withany applicable check charges and all withdrawals made from your account since your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authorized transfers or automatic deductions) that you have not alreadydeducted. 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. Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) Number or Date Amount

8. Total (6 and 7 above). 9. Enter Total "Checks and Other Withdrawals Outstanding" (from right). BALANCE (8 less 9 should equal your checkbook balance). Total Sum of check charges on above if applicable