Cltl September 3, 2020 AUSA UNITED STATES ATTORNEY'S OFFICE 1 ST. ANDREW'S PLAZA SOUTHERN DISTRICT OF NEW YORK NEW YORK NY 10007 RE: Subpoena in the Matter of Ghislaine Maxwell Citibank Ref. No: LSI-06172020-474835 Subpoena Request: 2007091B Dear AUSA This letter is in response to the above referenced subpoena. We have enclosed a CO containing the responsive records. Please call me so that I may email you the password for the CD. The CD is encrypted using SecureZip for Windows. When you open the file you will need to select where you want to save the documents. You will be prompted for the password. It is our understanding that Citibank has complied with your request. Should you have any questions or require additional information please email me at Sincerely, ena4ta& Amanda Saenz Legal Department Litigation Support Citigroop Management Cor . on behalf of Citibank NA, 100 Citibank Drive, Bid 1, Hr. 2. San Antonio, Texas 78245. Office Fax EMAIL Coif SDNY_GM_00324035 EFTA_00 I 96757 EFTA01306523