Singapore Cards are issued by

American Express Intl Inc,

incorporated with limited liability
Corporate Card Statement of Account in the State of Delaware, USA
Crawford Road, PO BOX 883
Estado de Cuenta Corporate Card Singapore 91 1913
Tax Invoice GST Registration No.
M2-0008818-2
UEN: S68FC1878J
Closing Date
Prepared for/Preparado para Account Number/Número de Cuenta Fecha de Corte
Page 1 of 2
GERARDO GOMEZ XXXX-XXXXX8-61000 03/26/20
NATURGY PERU S.A.
Balance Due US$
Previous Balance US$ New Charges US$ Other Debits US$ Payments US$ Other Credits US$
Balance anterior US$ Cargos US$ Otros Débitos US$ Pagos US$ Otros Créditos US$ Saldo a pagar US$ Do Not Pay
369.92 0.00 0.00 369.92 0.00

Statement for your records.

To manage your Account online or to pay your bill, please visit us at americanexpress.com/gdc. For additional
contact information, please see the reverse side of this page.

Please arrange for payment by the Please Pay By date or Payment Due Date stated above. If payment is not
received, late payment charges will apply as follows: (a) if there are any amounts totaling more than US$50.00 in
a billing period that have not been paid by the Next Closing Date (as such term is defined in your Cardmember
Terms and Conditions), a late payment fee of US$39.00 will apply; (b) if there are any amounts totaling more
than US$50.00 in a billing period that continues not to be paid by the following Next Closing Date, then a further
late fee of US$39.00 or 3.5% of all outstanding amounts (whichever is higher) will be charged; and (c) if there are
any amounts totaling more than US$50.00 in a billing period that continues not to be paid by the successive Next
Closing Dates, then a further late fee equal to the greater of US$39.00 or 3.5% of all amounts not credited for at
least one billing period.
Date reflects either transaction or posting date
Activity/Actividad La fecha refleja la transacción o fecha de la aplicación

Reference Code Amount US$

Card Number/Número de cuenta XXXX-XXXXX8-61000
03/05/20 CORPORATE REMITTANCE RECEIVED 03/05 -369.92
Total for/para GERARDO GOMEZ New Charges/Other Debits 0.00
Payments/Other Credits -369.92

Account Number
Payment Coupon 3787-909068-61000
Cupón de Pago
Do Not Pay

GERARDO GOMEZ Amount Due

NATURGY PERU S.A. in US$
$0.00
CAL ORQUIDEAS 585
SAN I. LIMA15046 PER
Prepared for/Preparado para Account Number/Número de cuenta
Page 2 of 2
GERARDO GOMEZ XXXX-XXXXX8-61000
NATURGY PERU S.A.