HomeMy WebLinkAboutGOWAN 01.26.pdfWelcome to The Sign Man Customer Portal
Payment
Details of the payment
Status Completed
Payment Date 01/06/2026
Number 202617
Transaction Reference ch_3Sn1ziC1698dEDZZ0tjIX0ln
Method MasterCard
Amount $26.50
Invoices
Associate invoices
Invoice Number 25101414 - $26.50
Payment CHRISTIAN GOWAN
1/7/26, 2:02 PM Payment — The Sign Man
https://signman.invoicing.co/client/payments/nel5LmjraK 1/2
2022 The Sign Man • 407.365.3722 • signman@signman.net
1/7/26, 2:02 PM Payment — The Sign Man
https://signman.invoicing.co/client/payments/nel5LmjraK 2/2
01/20/2026
International Institute of Municipal Clerks
8331 Utica Ave., Suite 200, Rancho Cucamonga, CA 91730
Phone 909-944-4162 Fax 909-944-8545
marlena@iimc.com
SALES RECEIPT
ID: 53685
Sold to:Tristin Tarrant
Deputy City Clerk
City of Winter Springs
1126 East State Road 434
Winter Springs, FL 32708
Payment Details:
Check Number
260116-ONL $135.00
260116-ONL ($235.00)
260116-ONL $100.00
Description Amount
Annual Membership Fee $135.00
Total Charges $135.00
Total Payments $235.00
Invoice Balance ($100.00)
THANK YOU FOR YOUR BUSINESS!
Order Date 01/20/2026 10:59am
Order Details
Deliver y
Attention:
CITY OF WINTER SPRINGS
Christian Gowan
1126 E State Road 434
Winter Springs, FL 32708-2715 USA
Phone:(407) 327-6560
Email:
CITYCLERK@WINTERSPRINGSFL.ORG
Payment
Amount:$184.95
Additional Info
Ordered By:
CITYCLERK@WINTERSPRINGSFL.O
RG
Phone:(407) 327-6560
Rewards #:5931481773
***
1/26/26, 9:42 AM Office Depot - Order Details
https://www.officedepot.com/orderhistory/orderHistoryDetail.do?id=455198437-001&xmlHistory=0&aopsOrPosOrderFlag=A&backToOhlLinkEncoded=…1/2
Shipment 1 of 1
ORDER NUMBER
455198437-001
ORDER STATUS
Delivered
TOTAL
$184.95
Delivered on January 21, 2026 (Package 1 of 2)Tracked by
Bankers Box® Stor/File™ Standard-Duty Storage Boxes, Letter/Legal Size, 10“ x
12" x 15", White/Blue, Pack Of 10 - 0070314
Item #287154
Qty: 4 @ $36.99 / pack
$147.96
Eco Conscious Recycled Content
Delivered on January 21, 2026 (Package 2 of 2)Tracked by
Bankers Box® Stor/File™ Standard-Duty Storage Boxes, Letter/Legal Size, 10“ x
12" x 15", White/Blue, Pack Of 10 - 0070314
Item #287154
Qty: 1 @ $36.99 / pack
$36.99
Eco Conscious Recycled Content
Shipment 1
4 5 5 1 9 8 4 3 7 0 0 1
Item Subtotal:$184.95
Order Total $184.95
1/26/26, 9:42 AM Office Depot - Order Details
https://www.officedepot.com/orderhistory/orderHistoryDetail.do?id=455198437-001&xmlHistory=0&aopsOrPosOrderFlag=A&backToOhlLinkEncoded=…2/2
Guest Charges
Winter Springs, FL 32708
1126 E State Road 434
Guest :
Credit Card
Rate :
229
Payment Method :Billing Reference :
12766
Room #:
Folio #:McCann, Kevin
Company :
1/26/2026 $229.00
Next Payment Due:1/28/2026
Estimated Next Payment Amount:
Conf #: 12766
MSICI LL3D60MVR0CRS #:
1/26/2026Arrival:
Departure: 1/28/2026
Date Department Reference Voucher Room Charge Credit Balance
1/26/2026 Mastercard CCAF - MC3093 229 $515.26 ($515.26)
1/26/2026 Room Charge Auto Posted Rate: NBAR 229 $229.00 ($286.26)
1/26/2026 Occupancy Tax Auto Posted Rate: NBAR 229 $11.45 ($274.81)
1/26/2026 State Sales Tax Auto Posted Rate: NBAR 229 $17.18 ($257.63)
1/27/2026 Room Charge Auto Posted Rate: NBAR 229 $229.00 ($28.63)
1/27/2026 Occupancy Tax Auto Posted Rate: NBAR 229 $11.45 ($17.18)
1/27/2026 State Sales Tax Auto Posted Rate: NBAR 229 $17.18 $0.00
Balance $0.00
Credit Card Payment
Payment Type:Credit Card Amount Paid:$515.26
Account:MC3093 Approval Code: _053315N_
Account Holder:Christian Gowan Approval Amount: ($515.26)
Thank you for staying at stayAPT. We hope you enjoyed your stay.
We appreciate guest feedback. Please let us know how we did by visiting TripAdvisor.com and leaving us a review. It's reviews
like yours that help tell the stayAPT story and let other guests know about our product.
Additional Estimated Charges (Room, Tax, Other) through 1/27/2026 $0.00
Guest Signature
stayAPT Suites Tallahassee-Capitol
950 Desoto Park Drive
Tallahassee, Florida 32301
Phone: 850-783-9600
Fax:
E-mail: tallahassee@stayapt.com
www.stayapt.comWebsite:
Gowan requested refund for taxes, see email attached
1
Jazmin Vargas
From:Christian Gowan
Sent:Tuesday, February 3, 2026 10:02 AM
To:Jazmin Vargas
Subject:Fw: Tax Exempt
Attachments:GuestFolio_12767.pdf; GuestFolio_12766.pdf
FYI
Christian Gowan, MPA, CMC
City Clerk
P: (407) 327-6560 F: (407) 327-4753
A: 1126 East State Road 434
Winter Springs, Florida 32708
From: Christian Gowan
Sent: Tuesday, February 3, 2026 10:02 AM
To: tallahassee@stayapt.com <tallahassee@stayapt.com>
Cc: _City Clerk Department <City-Clerk-Department@winterspringsfl.org>
Subject: Tax Exempt
Good morning,
The following individuals recently stayed with you and should have provided Tax Exempt Forms:
Kevin McCann
Cade Resnick
I have attached their final bill and the city's tax-exempt form to this email. Please advise if you can process this at this time.
Thank you,