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    07-17-2015

    Uploaded by

    Gabriel Almeida
    This document is a bank statement for Gabriel Almeida Baroja's college student checking account at Citibank for the period of June 22 to July 19, 2015. It shows a balance of $1,232.74 and lists recent transactions. It also notes that Citibank's Quicken services will be discontinued as of October 2, 2015 and provides customer service contact information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    07-17-2015

    Uploaded by

    Gabriel Almeida
    321 views4 pages
    This document is a bank statement for Gabriel Almeida Baroja's college student checking account at Citibank for the period of June 22 to July 19, 2015. It shows a balance of $1,232.74 and lists recent transactions. It also notes that Citibank's Quicken services will be discontinued as of October 2, 2015 and provides customer service contact information.

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    This document is a bank statement for Gabriel Almeida Baroja's college student checking account at Citibank for the period of June 22 to July 19, 2015. It shows a balance of $1,232.74 and lists recent transactions. It also notes that Citibank's Quicken services will be discontinued as of October 2, 2015 and provides customer service contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    321 views4 pages

    07-17-2015

    Uploaded by

    Gabriel Almeida
    This document is a bank statement for Gabriel Almeida Baroja's college student checking account at Citibank for the period of June 22 to July 19, 2015. It shows a balance of $1,232.74 and lists recent transactions. It also notes that Citibank's Quicken services will be discontinued as of October 2, 2015 and provides customer service contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4
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    Citibank is discontinuing its Quicken services for online bill payments, account transfers, and download effective October 2, 2015. The statement also provides account balance and transaction information for the period of June 22 to July 19, 2015.

    Citibank is discontinuing the Quicken services for online bill payments, online account transfers, and automated downloads through Quicken.

    The Privacy Notice, which is Citibank's privacy policy, is available to view from the statement. It can be accessed by selecting the Legal and Marketing Notices link and then the Legal Notice link.

    010/R1/04F014

    Citibank Client Services


    014
    PO Box 769013
    San Antonio, TX 78245-9013

    000
    CITIBANK, N. A.

    Account
    134704875
    Statement Period
    Jun 22 - Jul 19, 2015

    GABRIEL ALEJANDRO ALMEIDA BAROJA


    59 E VAN BUREN ST
    CHICAGO IL
    60605-1230

    Page 1 of 3

    COLLEGE STUDENT ACCOUNT AS OF JULY 19, 2015


    Checking
    Regular Checking

    Balance
    $1,232.74

    Effective October 2, 2015, the Citibank service called "Quicken" will no longer be
    available, or offered, through Citibank. This impacts and discontinues the following
    Citibank services through Quicken for online bill payments, online account transfers, and
    automated downloads. This does not affect any transactions done directly through
    Citibank or Citibank Online.

    SUGGESTIONS AND RECOMMENDATIONS


    Citibank's Privacy Notice is now available to view. On the Download Recent Statement page, select the Legal and
    Marketing Notices link for your most recent statement, then select the Legal Notice link to view the Privacy Notice.

    COLLEGE STUDENT ACCOUNT RATES AND CHARGES


    .
    .

    Citibank gives you the benefit of lower charges and better rates as you maintain higher balance levels.
    When determining your rates and charges for this statement period, Citibank considered your average
    balances during the month of June in all of your qualifying accounts that you asked us to combine. These
    balances may be in accounts that are reported on other statements.
    Rates and Charges
    Rates
    Monthly Service Charge

    Your Combined Balance Range


    $0-$1,499
    Standard
    None

    CHECKING ACTIVITY
    Regular Checking
    134704875

    Beginning Balance:
    Ending Balance:

    Date Description
    06/24 Payment CITI CARDS
    010008 DA
    07/16 Debit PIN Purchase 07/15 11:46p #8093
    Ventra 221 North LaSallChicago

    Total Subtracted/Added

    Balance
    580.74
    575.74

    700.00
    33.00

    ILUS00141

    07/17 Debit PIN Purchase 10:16a #8093


    Ventra 221 North LaSallChicago

    Amount Added

    ILUS00141

    07/17 Deposit Teller


    07/17 Debit PIN Purchase 10:04p #8093
    Ventra 221 North LaSallChicago

    Amount Subtracted
    7.25
    5.00

    $587.99
    $1,232.74

    10.00

    1,232.74

    ILUS00141

    55.25

    700.00

    GABRIEL ALEJANDRO ALMEIDA BAROJA

    010/R1/04F014

    Page 2 of 3
    Account 134704875
    Statement Period - Jun 22 - Jul 19, 2015

    CHECKING ACTIVITY

    Continued

    All transaction times and dates reflected are based on Eastern Time.

    CUSTOMER SERVICE INFORMATION


    IF YOU HAVE QUESTIONS ON:

    YOU CAN CALL:

    YOU CAN WRITE:

    Checking

    800-274-6660
    (For speech and hearing
    impaired customers only
    TDD: 800-945-0258)

    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.
    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 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.
    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 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 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.
    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 and/or 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 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 is located as may be applicable. See your Client Manual for details.

    Citibank is an Equal Housing Lender.

    2015 Citigroup Inc. Citibank, N.A. Member FDIC.


    Citibank with Arc Design, 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.

    GABRIEL ALEJANDRO ALMEIDA BAROJA

    010/R1/04F014

    Page 3 of 3
    Account 134704875
    Statement Period - Jun 22 - Jul 19, 2015

    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.

    Checks and Other Withdrawals Outstanding


    (Made by you but not yet indicated as paid on your statement)
    Number or Date

    Amount

    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 with any 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 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 Outstanding"(from right).
    BALANCE

    Sum of check charges


    on or above if applicable

    (8 less 9 should equal your checkbook balance).


    Total

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