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Corporate Card Statements

Statement of Account www.americanexpress.com/checkyourbill

Prepared For Account Number Closing Date

MARIO GALVIS XXXX-XXXXX6-64005 11/16/18 Page 1 of 5
STIBO SYSTEMS INC

Balance
Previous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $ Due $
9,394.62 4,000.39 0.00 9,394.62 0.00 For important information
regarding your account
refer to page 2.

See Page 5 for an important change to the Late Fee assessment.

Please submit all outstanding expenses.
To manage your Account online or to pay your bill, please visit us at corp.americanexpress.com. For additional
contact information, please see the reverse side of this page.
Date reflects either transaction or posting date
Activity ** Foreign Currency conversion rate
is base rate plus 2.5%. See page 2 for details.
Reference Code Foreign Spending Amount $
Card Number XXXX-XXXXX6-64005
10/29/18 CORPORATE REMITTANCE RECEIVED 10/29 -4,945.27
11/10/18 CORPORATE REMITTANCE RECEIVED 11/10 07009000000 -4,449.35
10/17/18 REST LA PICANTERIA D SURQUILLO 220.00 67.82
**Peruvian Nuevos
REF# 0 RESTAURANT 10/16/18 Sols

10/17/18 UBR* PENDING.UBER.CO HELP.UBER.COM CA 13.06

REF# NY3AHT04 HELP.UBER.COM 10/16/18
10/18/18 UBER TRIP JI7C6 HELP.UBER.COM CA 4.08
REF# BFMC1T27 HELP.UBER.COM 10/18/18
10/18/18 UBER TRIP KEUUB HELP.UBER.COM CA 15.95
REF# BPW2HXYH HELP.UBER.COM 10/18/18
10/19/18 SONESTA POSADA DEL I SAN ISIDRO 481.75
LODGING 10/13/18
ARRIVAL DATE DEPARTURE DATE
10/18/18 10/18/18 00
10/19/18 TALBOT - ISIDRO SAN ISIDRO 142.00 43.70
**Peruvian Nuevos
REF# 0 RESTAURANT 10/17/18 Sols

Please fold on the perforation below, detach and return with your payment Continued on Page 3
Do not staple or use paper clips Account Number Payable upon receipt in
Payment Coupon 3796-367626-64005 U.S. Dollars.
Enter 15 digit account
number on all payments.

Checks or drafts must be

MARIO GALVIS Amount Due drawn against banks
located in the U.S.
STIBO SYSTEMS INC $4,000.39
3550GEORG BUSBE PKWY Check here if address,
telephone number, or
KENNESAW GA 30144-6608 e-mail address has
changed. Note changes on
reverse side.

Mail Payment to:

AMERICAN EXPRESS
PO BOX 650448
DALLAS TX 75265-0448
Prepared For Account Number
Page 2 of 5
MARIO GALVIS XXXX-XXXXX6-64005
STIBO SYSTEMS INC

Manage your Card

account online at:
www.americanexpress.com
/checkyourbill

For all further inquiries or

to pay by phone, please
call the number on the back
of your Card.

If your Card has been lost

or stolen, please call
1-800-528-2122

International Collect:
1-336-393-1111

Hearing Impaired
Services:
TTY: 1-800-221-9950
FAX: 1-800-695-9090

Large Print and Braille

Statements:
1-800-528-2122

in each instance increased by 2.5%. This conversion rate may differ

Customer Service
P.O. Box 981531
El Paso, TX
79998-1531

Payments
PO BOX 650448
DALLAS TX
75265-0448

Change of Address
If correct on front
do not use

Name

Company
Name
Street Address

City, State

Zip Code
Providing your email
Area Code and address to American
Home Phone Express will enable you
Area Code and to receive special offers,
Work Phone suited to your needs.
Email
 Prepared For Account Number Closing Date Page 3 of 5
MARIO GALVIS XXXX-XXXXX6-64005 11/16/18
STIBO SYSTEMS INC

**Foreign Currency conversion rate is Reference Code Foreign Spending Amount $

Activity Continued base rate plus 2.5%. See page 2 for details.

10/24/18 AVIANCA AGENTE GENER BARRANQUILLA 308,470.00 102.61

**Colombian Pesos
TKT# 3126045911 AIRLINE/AIR C 10/23/18
PASSENGER TICKET
GALVIS/MARIO MR AVIANCA AGENTE GENERAL
AVIANCA AGENTE GENER BARRANQUILLA
FROM
BOGOTA COLUMBIA
TO CARRIER CLASS
UNAVAILABLE AV T
TO
UNAVAILABLE
10/24/18 AEROMUNDO BARRANQUILLA 71,200.00 23.68
**Colombian Pesos
REF# 0 TRAVEL AGENCY 10/23/18

10/25/18 LATAM AIRLINES COLOM BOGOTA D.C. 3,442,400.00 1,134.92

**Colombian Pesos
REF# 0 AIRLINE/AIR CARR 10/24/18

10/25/18 AEROMUNDO BARRANQUILLA 215,000.00 70.87

**Colombian Pesos
REF# 0 TRAVEL AGENCY 10/24/18

10/29/18 UBER TRIP S3J7H HELP.UBER.COM CA 18.43

REF# C6WQP3BM HELP.UBER.COM 10/29/18
10/29/18 UBER TRIP YVDDC HELP.UBER.COM CA 16.01
REF# 2J072C9D HELP.UBER.COM 10/29/18
10/29/18 UBER TRIP W5VB4 HELP.UBER.COM CA 1.95
REF# C8NPS5GG HELP.UBER.COM 10/29/18
10/29/18 UBER TRIP C6WWD HELP.UBER.COM CA 3.31
REF# HZ3QB33M HELP.UBER.COM 10/29/18
10/30/18 HOTEL SAN FERNANDO P MEDELLIN 291,200.00 94.06
**Colombian Pesos
REF# 0 LODGING 10/29/18

10/30/18 UBER TRIP QPLRJ HELP.UBER.COM CA 25.80

REF# MMMRY7MF HELP.UBER.COM 10/30/18
10/30/18 UBER TRIP R5L7N HELP.UBER.COM CA 3.52
REF# 4QSJ33TQ HELP.UBER.COM 10/30/18
10/31/18 HOTEL SAN FERNANDO P MEDELLIN 41,746.00 13.45
**Colombian Pesos
REF# 0 LODGING 10/30/18

11/06/18 MAXXIMIZA SANTIAGO 24.000 36.20

**Chilean Pesos
R/A# UNAVAILABLE PARKING LOT & 11/06/18
MAXXIMIZA
LOCATION DATE/TIME
RENTAL AGREEMENT
SANTIAGO 11/06/18
000000
RETURN TR#
UNAVAILABLE 11/06/18
11/06/18 UBER TRIP OO6NG HELP.UBER.COM CA 9.99
REF# 3V8TGMBE HELP.UBER.COM 11/06/18
11/06/18 UBER TRIP KUG4R HELP.UBER.COM CA 7.16
REF# 4HDZ1K1S HELP.UBER.COM 11/06/18
11/06/18 UBER TRIP KXK6W HELP.UBER.COM CA 21.65
REF# GKMDGABM HELP.UBER.COM 11/06/18
11/06/18 UBER TRIP 2NQYQ HELP.UBER.COM CA 16.22
REF# GRZEAFE1 HELP.UBER.COM 11/06/18
11/06/18 UBER TRIP ZQNSF HELP.UBER.COM CA 20.12
REF# 5EXBVN4E HELP.UBER.COM 11/06/18
11/07/18 UBER TRIP QWSFH HELP.UBER.COM CA 8.32
REF# 6WJDZVKE HELP.UBER.COM 11/06/18
11/07/18 UBER TRIP 5JRBT HELP.UBER.COM CA 6.51
REF# AEFK935K HELP.UBER.COM 11/07/18
11/07/18 UBER TRIP RCHBG HELP.UBER.COM CA 16.74
REF# 0EAHPM47 HELP.UBER.COM 11/07/18

Continued on reverse
Prepared For Account Number
Page 4 of 5
MARIO GALVIS XXXX-XXXXX6-64005
STIBO SYSTEMS INC
**Foreign Currency conversion rate is Reference Code Foreign Spending Amount $
Activity Continued base rate plus 2.5%. See page 2 for details.

11/07/18 UBER TRIP 3F35N HELP.UBER.COM CA 21.32

REF# Q0DNRR5F HELP.UBER.COM 11/07/18
11/07/18 UBER TRIP 46K2R HELP.UBER.COM CA 3.94
REF# 8B0N5SAE HELP.UBER.COM 11/07/18
11/07/18 UBER TRIP FKC24 HELP.UBER.COM CA 9.17
REF# 5JHZJCJ6 HELP.UBER.COM 11/07/18
11/08/18 GRAS ALIMENTOS SANTIAGO 1.680 2.56
**Chilean Pesos
REF# 0 MISC FOOD STORE 11/07/18

11/08/18 UBER TRIP SBPB7 HELP.UBER.COM CA 9.22

REF# 45E2PWE5 HELP.UBER.COM 11/07/18
11/08/18 UBER TRIP R72XM HELP.UBER.COM CA 1.63
REF# 7Y76DZ6S HELP.UBER.COM 11/08/18
11/08/18 UBER TRIP BIFN2 HELP.UBER.COM CA 9.80
REF# 3EVG27K6 HELP.UBER.COM 11/08/18
11/09/18 UBER TRIP APQ6G HELP.UBER.COM CA 5.24
REF# 528HQKAA HELP.UBER.COM 11/08/18
11/09/18 UBER TRIP T2VAG HELP.UBER.COM CA 9.29
REF# CRCZ5S7T HELP.UBER.COM 11/09/18
11/09/18 UBER TRIP KUAI5 HELP.UBER.COM CA 21.59
REF# N4V8VSJT HELP.UBER.COM 11/09/18
11/15/18 AVIANCA BOGOTA D.C. 1,891,040.00 609.16
**Colombian Pesos
TKT# 3126171887 AIRLINE/AIR C 11/14/18
PASSENGER TICKET
GALVIS/MARIO MR AVIANCA
AVIANCA BOGOTA D.C.
FROM
BOGOTA COLUMBIA
TO CARRIER CLASS
LIMA PERU AV V
TO
UNAVAILABLE
11/15/18 AEROMUNDO BARRANQUILLA 130,100.00 41.91
**Colombian Pesos
REF# 0 TRAVEL AGENCY 11/14/18

11/16/18 AVIANCA BOGOTA D.C. 2,844,360.00 913.15

**Colombian Pesos
TKT# 3126171898 AIRLINE/AIR C 11/15/18
PASSENGER TICKET
GALVIS/MARIO MR AVIANCA
AVIANCA BOGOTA D.C.
FROM
BOGOTA COLUMBIA
TO CARRIER CLASS
LIMA PERU AV L
TO
UNAVAILABLE
11/16/18 AEROMUNDO BARRANQUILLA 201,000.00 64.53
**Colombian Pesos
REF# 0 TRAVEL AGENCY 11/15/18

Total for MARIO GALVIS New Charges/Other Debits 4,000.39

Payments/Other Credits -9,394.62
Prepared For Account Number Closing Date Page 5 of 5
MARIO GALVIS XXXX-XXXXX6-64005 11/16/18
STIBO SYSTEMS INC