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



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 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.

00 6. .99 60.38 341.00 $1.00 84.34 3.71 281.00 96.20 1.459.77 7.50 494.71 NVUS Debit Card Purchase 02/06 04:00p #6217 BMC.00 Debit PIN Purchase 01/22 06:08p #6217 3339 S. Cable & Utilities Foreign Transaction Fee Foreign Transaction Fee Debit Card Purchase 02/08 #6217 MCDONALD'S M4873 QPS LAS VEGAS Restaurant/Bar ONLINEPAYCITYNET.16 16.24 3.24 3.Feb.00 0. ¹ Transactions made on weekends.03 24.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.77 57.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. 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 3.00 1. 21.UGO G BARBOZA-GARCIA Account 152714242 Page 2 of 4 000002/R1/04F011 Statement Period .459.78 231. 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 73.95 1.00 571.88 1.08 36.77 629.Jan.95 16.05 1.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.91 214.87 16.METRO PCS 877-315-6074 TX 11039 Phones.75 0. bank holidays or after bank business hours are not reflected in your account until the next business day. 18 .953.96 177.43 238.93 NVUS $0.23 Amount Added 100.24 3.281.24 2.70 ACH Electronic Credit NEVADA PROPERTY PAYROLL Cash Withdrawal on 02/06¹ 03:25p #6217 Cash Withdrawal on 02/05¹ 03:32a #6217 Non Citi ATM 3700 W FLAMINGO LAS VEGAS Non Citi ATM 4200 S VALLEY VIEW BLV LAS VEGAS 203.38 Balance 100.

18 .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. so that you will have use of the money during the time it takes us to complete our investigation.00 $20. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Updated information will be reflected on a subsequent statement. The products reported on this statement have been combined onto one monthly statement at your request. We will investigate your complaint and will correct any error promptly.Jan.Feb. (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. You can obtain updated point information by accessing your ThankYou Member Account at www. If we take more than 10 business days to do this. 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. 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.UGO G BARBOZA-GARCIA Account 152714242 Page 3 of 4 000003/R1/04F011 Statement Period . 21.thankyou. Note that some of these products may not be available in all states or in all packages. 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. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. .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. SAVINGS ACTIVITY Savings 152714259 Date 1/18 Description Deposit Beginning Balance: Ending Balance: Amount Subtracted Amount Added 20. telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. 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.00 Balance 20. we will recredit your account for the amount you think is in error. Give us the following information: (1) your name and account number. calls are randomly monitored. (2) the dollar amount of the suspected Please read the paragraphs below for important information on your accounts with us.00 $0. The ownership and title of individual products reported here may be different from the addressee(s) on the first page.

but not recorded in your checkbook. 9. Record Closing Balance here (as shown on statement). Visa. 18 . Citibank Platinum Select. BALANCE (8 less 9 should equal your checkbook balance). withdrawals. Deduct from your checkbook balance any service or other charge (including pre-authorized transfers or automatic deductions) that you have not alreadydeducted. Mark off in your checkbook all checks paid. Adjust your checkbook accordingly. Enter Total "Checks and Other Withdrawals Outstanding" (from right). EQUAL HOUSING LENDER Checking Plus.Feb. withdrawals and service charges which are shown on your statement. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) Number or Date Amount 8. 2011 Citibank is an Equal Housing Lender. 4. MasterCard. List in your checkbook any deposits.UGO G BARBOZA-GARCIA Account 152714242 Page 4 of 4 000004/R1/04F011 Statement Period . 7. 6. Inc.Jan. 21. Citigold. or deposits listed on your statement. Total Sum of check charges on above if applicable . Total (6 and 7 above). FOLLOW THESE SIMPLE RULES 1. Citibank Preferred Visa and MasterCard. 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. 2. 5. 3. Add to your checkbook balance any interest-earned deposit shown on this statement. CitiPhone Banking and Ready Credit are registered service marks of Citigroup. Add deposits or transfers you recorded which are not shown on this statement.

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