ated as paid on your statement) Number or Date Amount Sum of check charges on or above if applicable Total EFTA00124142 Account Page 8 of 8 Statementilerio un 6 - Jul 7, 2019 This page has been intentionally left blank. 0101;1/04F000 EFTA00124143 Citibank Client Services 000 PO Box 6201 Sioux Fa