HomeMy WebLinkAboutGOWAN 02.26.pdfAccount Number:
CHRISTIAN GOWAN
Page 1 of 2Statement Closing Date:02/27/26
Card h o l d er Su mmary
Purchases and Other Charges +$1,687.93 QUESTIONS OR TO REPORT LOST/STOLEN CARDS?
Cash Advances +$0.00 Call Customer Service 1-800-375-1747CashAdvanceFees+$0.00
Credits -$157.26 Please send billing inquiries and correspondence to:Total Activity $1,530.67 F I F T H T H I R D B A N K
Disputed Amount $0.00 P O B O X 7 4 0 5 2 3
C I N C I N N A T I ,O H 4 5 2 7 4 -0 5 2 3CreditLimit$2,500.00
Cash Advance Credit Limit $0.00
Statement Closing Date 02/27/26 Or email inquires to CommercialSupport@53.comDaysinBillingCycle28
Card h o l d er Ac t i vi t y
Post Date Tran Date Reference Number Transaction Description VCN Amount
02/05 01/28 85369436035205902428453 2020T STAYAPT SUITES T TALLAHASSEE FL M -$57.26
01/28/26 0000012167
02/05 02/04 87021306036500001914936 THE SIGN MAN OVIEDO FL M $16.50
02/06 02/05 55432866036201081951137 SQ *TRI-COUNTY LEAGUE DELAND FL M $796.92
02/09 01/29 55436876037150300232080 IIMC RCH CUCAMONGA CA M -$100.00
02/11 02/10 05227026042500243744935 SEMINOLE COUNTY REGION HEATHROW FL M $275.00
02/12 02/11 87021306043500002120849 THE SIGN MAN OVIEDO FL M $46.50
02/13 02/12 87021306044500002364693 THE SIGN MAN OVIEDO FL M $16.50
02/13 02/12 05227026044500266833886 SEMINOLE COUNTY REGION HEATHROW FL M $475.00
02/18 02/17 82711166049500004233259 SP RUBBERSTAMPS.COM BROOKFIELD WI M $61.51
Account Number
Statement Date 02/27/26
F I F T H T H I R D B A N K Total Activity $1,530.67
P O B O X 7 4 0 5 2 3
C I N C I N N A T I ,O H 4 5 2 7 4 -0 5 2 3 **M EM O STATEM ENT ONLY**
DO NOT REM IT PAYM ENT
C H R I S T I A N G O W A N
C I T Y O F W I N T E R S P R I N G S
C /O D O N N A B R U N O
1 1 2 6 E S T A T E R O A D 4 3 4
W I N T E R S P R I N G S F L 3 2 7 0 8 -2 7 1 5
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
2/3/2026 State Sales Tax Adj - TAX EXEMPT 229 $57.26 ($57.26)
2/3/2026 Mastercard Adj - MC3093 229 $57.26 $0.00
Balance $0.00
Credit Card Payment
Payment Type:Credit Card Amount Paid:$458.00
Account: Approval Code:
Account Holder:Christian Gowan Approval Amount:$57.26
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:
2026 Tri-County League of Cities Membership
Renewal
Thank you for your continued support of the Tri-County League of Cities. Your membership strengthens our collective voice
and helps us effectively advocate for cities across the region.
Membership dues remain the same as last year. You may pay electronically or by check.
Mail checks to: (Please include the Unit # 8398 on all mail.)
Tri-County League of Cities
c/o Stetson University – College of Business
345 N Woodland Blvd. Unite 8398
DeLand, FL 32723
Additional Recipients: cgowan@winterspringsfl.org
Customer Invoice Details Payment
Kevin Sweet
Winter Springs
ksweet@winterspringsfl.org
PDF created February 5, 2026
$796.92
Due February 3, 2026
$796.92
Items Quantity Price Amount
Tri-County League of Cities Membership Renewal 1 $700.00 $700.00
.0025 > 10,000 Population Surcharge 1 $96.92 $96.92
Subtotal $796.92
Total Paid $796.92
Payments
Feb 5, 2026 (Mastercard $796.92
Page 1 of 1
Tri-County League of Cities
345 N Woodland Blvd
Deland, FL 32720-3486 United States
(407) 488-2545
Invoice #000022
Issue date
Feb 3, 2026
View online
To view your invoice go to https://squareup.com/u/NYCfVEFa x
Or open the camera on your mobile device and place the QR code in the camera's
view.
Welcome to The Sign Man Customer Portal
Payment
Details of the payment
Status Completed
Payment Date 02/10/2026
Number 2026100_do6df
Transaction Reference ch_3SzdObC1698dEDZZ0djIYVo5
Method MasterCard
Amount $46.50
Invoices
Associate invoices
Invoice Number 26020909 - $46.50
Payment CHRISTIAN GOWAN
2/11/26, 8:24 AM Payment — The Sign Man
https://signman.invoicing.co/client/payments/5eVPyBNvbE 1/2
2022 The Sign Man • 407.365.3722 • signman@signman.net
2/11/26, 8:24 AM Payment — The Sign Man
https://signman.invoicing.co/client/payments/5eVPyBNvbE 2/2
Welcome to The Sign Man Customer Portal
Payment
Details of the payment
Status Completed
Payment Date 02/11/2026
Number 2026252
Transaction Reference ch_3T065zC1698dEDZZ1g9ppeup
Method MasterCard
Amount $16.50
Invoices
Associate invoices
Invoice Number 26021003 - $16.50
Payment CHRISTIAN GOWAN
2/12/26, 3:02 PM Payment — The Sign Man
https://signman.invoicing.co/client/payments/penrVw1De7 1/2
2022 The Sign Man • 407.365.3722 • signman@signman.net
2/12/26, 3:02 PM Payment — The Sign Man
https://signman.invoicing.co/client/payments/penrVw1De7 2/2