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