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Home My WebLink AboutGOWAN 06.25.pdfAccount Number: CHRISTIAN GOWAN Page 1 of 2Statement Closing Date:06/30/25 Card h o l d er Su mmary Purchases and Other Charges +$5,054.50 QUESTIONS OR TO REPORT LOST/STOLEN CARDS? Cash Advances +$0.00 Call Customer Service 1-800-375-1747CashAdvanceFees+$0.00 Credits -$0.00 Please send billing inquiries and correspondence to:Total Activity $5,054.50 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$10,000.00 Cash Advance Credit Limit $0.00 Statement Closing Date 06/30/25 Or email inquires to CommercialSupport@53.comDaysinBillingCycle31 Card h o l d er Ac t i vi t y Post Date Tran Date Reference Number Transaction Description VCN Amount 06/09 06/07 55432865158201807165826 RENAISSANCE BOCA RATON BOCA RATON FL M $465.00 06/05/25 147560 06/19 06/18 55436875170171708354804 SIGNIA BY HILTON BONNE ORLANDO FL M $229.50 06/18/25 2069314 06/19 06/18 55436875170171708356692 SIGNIA BY HILTON BONNE ORLANDO FL M $229.50 06/18/25 2069317 06/19 06/18 55436875170171708358227 SIGNIA BY HILTON BONNE ORLANDO FL M $229.50 06/18/25 2069315 06/19 06/18 55436875170171708358243 SIGNIA BY HILTON BONNE ORLANDO FL M $229.50 06/18/25 2069319 06/19 06/18 55436875170171708358250 SIGNIA BY HILTON BONNE ORLANDO FL M $229.50 06/18/25 2069320 06/19 06/18 55421355169939154513161 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $3,250.00 06/24 06/23 55309595175165924232490 ORLANDO SENTINEL COMMU ORLANDO FL M $143.00 06/30 06/28 82305095179500037229758 COURSERA.ORG MOUNTAIN VIEW CA M $49.00 Account Number Statement Date 06/30/25 F I F T H T H I R D B A N K Total Activity $5,054.50 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 FOLIO RENAISSANCE BOCA RATON RENAISSANCE BOCA RATON 2000 NW 19TH STREET BOCA RATON, FL 33431 561-368-5252 417 ROOM NKNG TYPE 14 ROOM CLERK BRUCE/VICTORIA NAME BRUCE/BRIAN 1126 E STATE ROAD 43 WINTER SPRIN FL 32708 ADDRESS 155.00 RATE 06/08/25 DEPART 06/05/25 ARRIVE 11:10 TIME 23:03 TIME PAYMENT 14756 ACCT# Was that the best night's sleep you have ever had? Have a repeat performance at your place by visiting CollectRenaissance.com. This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X OPERATED UNDER LICENSE FROM MARRIOTT INTERNATIONAL, INC. OR ONE OF ITS AFFILIATES 06/05 GIFT SHO DRINKS 13.0006/05 ROOM 417, 1 155.0006/05 ROOM TAX 417, 1 10.85 A06/05 OCC TAX 417, 1 9.30 B06/06 TAX ADJ TXEXEMPT 10.85 AD06/06 TAX ADJ TXEXEMPT 9.30 AD06/06 CCARD-MC 465.00PAYMENT RECEIVED BY MASTERCARD XXXXXXXXXXXX309306/06 ROOM 417, 1 155.0006/07 GIFT SHO SNAX 8.0006/07 ROOM 417, 1 155.0006/08 CCARD-VS 21.00PAYMENT RECEIVED BY VISA XXXXXXXXXXXX4756************ AUTHORIZATION *************APPROVEDTotal: $675.45 Card Type: VISA Card Entry: CHIP Acct #: ************ Approval Code: 05421D********** EMV AUTHORIZATION ***********App Label: VISA CREDIT Mode: IssuerAID: A0000000031010 TVR: 8000008000 IAD: 0601120360A000 TSI: 6800 ARC: 00 AC: 9BA62CCF86C1C9F6 CVM: 1E0300.00======================================= SUMMARY OF TAXES ==============================================DESCRIPTION TAXEDAMOUNT TAX ().00DPHONE CALL TAX .00 .00EINCLUSIVE TAX .00 .00 NET CHARGES TAX CREDITS FOLIO 486.00 .00 486.00 .00======================================= EXP. REPORT SUMMARY ==============================================06/05 GIFT SHO 13.00ROOM 155.00ROOM TAX 10.85OCC TAX 9.3006/06 TAX ADJ -10.85TAX ADJ -9.30ROOM 155.0006/07 GIFT SHO 8.00ROOM 155.00 See our "Privacy & Cookie Statement" on Marriott.com Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy Account Statement for updated activity. See members.marriott.com for new Marriott Bonvoy benefits. Outlook Order Confirmation From memberservices@flcities.com <memberservices@flcities.com> Date Wed 6/18/2025 3:52 PM To Christian Gowan <cgowan@winterspringsfl.org> EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] Order Confirmation Here are the details of your order. Please retain this email for your records. Order Number:162415 Order Date:Jun 18, 2025 3:23 PM Bill To:Christian Gowan, CMC, MPA Order Total:3,250.00 Payment Method:MasterCard ************ Name on Card:Christian Gowan Item Price Quantity Tota FLC 2025 Annual Conference - Cade Resnick When: Aug 14, 2025 8:00 AM - Aug 16, 2025 11:00 PM Where: Signia by Hilton Orlando Bonnet Creek 14100 Bonnet Creek Resort Ln. Orlando, FL 32821 Registration option: Aug 14, 2025 8:00 AM - Registration - City, County or Agency 650.00 1 650.00 FLC 2025 Annual Conference - Paul Diaz When: Aug 14, 2025 8:00 AM - Aug 16, 2025 11:00 PM Where: Signia by Hilton Orlando Bonnet Creek 14100 Bonnet Creek Resort Ln. Orlando, FL 32821 Registration option: Aug 14, 2025 8:00 AM - Registration - City, County or Agency 650.00 1 650.00 FLC 2025 Annual Conference - Sarah Baker When: Aug 14, 2025 8:00 AM - Aug 16, 2025 11:00 PM 650.00 1 650.00 7/2/25, 8:50 AM Order Confirmation - Christian Gowan - Outlook about:blank 1/2 Item Price Quantity Tota Where: Signia by Hilton Orlando Bonnet Creek 14100 Bonnet Creek Resort Ln. Orlando, FL 32821 Registration option: Aug 14, 2025 8:00 AM - Registration - City, County or Agency FLC 2025 Annual Conference - Mark Caruso When: Aug 14, 2025 8:00 AM - Aug 16, 2025 11:00 PM Where: Signia by Hilton Orlando Bonnet Creek 14100 Bonnet Creek Resort Ln. Orlando, FL 32821 Registration option: Aug 14, 2025 8:00 AM - Registration - City, County or Agency 650.00 1 650.00 FLC 2025 Annual Conference - Kevin McCann When: Aug 14, 2025 8:00 AM - Aug 16, 2025 11:00 PM Where: Signia by Hilton Orlando Bonnet Creek 14100 Bonnet Creek Resort Ln. Orlando, FL 32821 Registration option: Aug 14, 2025 8:00 AM - Registration - City, County or Agency 650.00 1 650.00 Item Total 3,250.00 Item Grand Total 3,250.00 Transaction Grand Total 3,250.00 Payment Amount 3,250.00 Balance due 0.00 You are receiving this communication from the Florida League of Cities or on behalf of one of its affiliated organizations, including: Florida Association of City Clerks, Florida Black Caucus of Local Elected Officials, Florida City and County Management Association, Florida Government Finance Officers Association, Florida Local Government Information Systems Association, Florida League of Mayors, Florida Municipal Attorneys Association, Florida Municipal Communicators Association, Florida Municipal Insurance Trust, and Florida Redevelopment Association. 7/2/25, 8:50 AM Order Confirmation - Christian Gowan - Outlook about:blank 2/2 29fc6545-754e-422d-99dd-b4e7fa3b2822 Account: 650105627 Web: myaccount.orlandosentinel.com Thank you for subscribing. 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Signature:________________________________________________________________________________________Date:_____________________ Outlook FW: Your Receipt for Order #391197098 From Tristin Tarrant <ttarrant@winterspringsfl.org> Date Mon 7/7/2025 2:21 PM To Christian Gowan <cgowan@winterspringsfl.org> Tristin Tarrant Assistant to the City Clerk P: (407) 327-5999 F: (407) 327-4753 A: 1126 East State Road 434 Winter Springs, Florida 32708 From: Coursera <no-reply@t.mail.coursera.org> Sent: Monday, July 7, 2025 2:21 PM To: Trisn Tarrant <arrant@winterspringsfl.org> Subject: Your Receipt for Order #391197098 EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] Dear Tristin Tarrant, Thank you for your purchase. 7/7/25, 2:23 PM FW: Your Receipt for Order #391197098 - Christian Gowan - Outlook about:blank 1/2 RECEIPT Coursera Inc. 381 E. Evelyn Avenue Mountain View, CA 94041 USA 06-28-2025 Order Number: 391197098 Product Details Price Qty Subscription: Coursera Plus USD 49.00 1 TOTAL (USD): 49.00 Please keep this receipt as record of your payment. View our refund policy. View your purchase history. Happy Learning! The Coursera Team Coursera offers products and services provided by Coursera, Inc., our subsidiaries, and our international branches, including Coursera Europe B.V., a limited liability company incorporated in the Netherlands. Need help? Contact Us. Visit support • Please do not reply directly to this email Copyright (c) 2025 Coursera, Inc | 2440 West El Camino Real, Suite 500, Mountain View, CA 94040 USA 7/7/25, 2:23 PM FW: Your Receipt for Order #391197098 - Christian Gowan - Outlook about:blank 2/2 CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 TELEPHONE: (407) 327-1800 FACSIMILE: (407) 327-4753 WEBSITE: www.winterspringsfl.org July 9, 2025 The charge of $229.50 is a one-night charge for the planned stay at the Florida League of Cities Annual Conference in Orlando. The full stay’s charge will be reflected in future credit card statements. The reservation is Wednesday, August 13 – Sunday, August 17, 2025. The attached receipt reflects the full charge of $918.00 One night charge is calculated as follows: Rate: $816.00/4 = $204.00 Taxes & Fees: $102.00/4 = $25.50 Total for One Night: $229.50 Christian D. Gowan, MPA, CMC City Clerk CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 TELEPHONE: (407) 327-1800 FACSIMILE: (407) 327-4753 WEBSITE: www.winterspringsfl.org July 9, 2025 The charge of $229.50 is a one-night charge for the planned stay at the Florida League of Cities Annual Conference in Orlando. The full stay’s charge will be reflected in future credit card statements. The reservation is Wednesday, August 13 – Sunday, August 17, 2025. The attached receipt reflects the full charge of $918.00 One night charge is calculated as follows: Rate: $816.00/4 = $204.00 Taxes & Fees: $102.00/4 = $25.50 Total for One Night: $229.50 Christian D. Gowan, MPA, CMC City Clerk CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 TELEPHONE: (407) 327-1800 FACSIMILE: (407) 327-4753 WEBSITE: www.winterspringsfl.org July 9, 2025 The charge of $229.50 is a one-night charge for the planned stay at the Florida League of Cities Annual Conference in Orlando. The full stay’s charge will be reflected in future credit card statements. The reservation is Wednesday, August 13 – Sunday, August 17, 2025. The attached receipt reflects the full charge of $918.00 One night charge is calculated as follows: Rate: $816.00/4 = $204.00 Taxes & Fees: $102.00/4 = $25.50 Total for One Night: $229.50 Christian D. Gowan, MPA, CMC City Clerk CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 TELEPHONE: (407) 327-1800 FACSIMILE: (407) 327-4753 WEBSITE: www.winterspringsfl.org July 9, 2025 The charge of $229.50 is a one-night charge for the planned stay at the Florida League of Cities Annual Conference in Orlando. The full stay’s charge will be reflected in future credit card statements. The reservation is Wednesday, August 13 – Sunday, August 17, 2025. The attached receipt reflects the full charge of $918.00 One night charge is calculated as follows: Rate: $816.00/4 = $204.00 Taxes & Fees: $102.00/4 = $25.50 Total for One Night: $229.50 Christian D. Gowan, MPA, CMC City Clerk CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS, FLORIDA 32708-2799 TELEPHONE: (407) 327-1800 FACSIMILE: (407) 327-4753 WEBSITE: www.winterspringsfl.org July 9, 2025 The charge of $229.50 is a one-night charge for the planned stay at the Florida League of Cities Annual Conference in Orlando. The full stay’s charge will be reflected in future credit card statements. The reservation is Wednesday, August 13 – Sunday, August 17, 2025. The attached receipt reflects the full charge of $918.00 One night charge is calculated as follows: Rate: $816.00/4 = $204.00 Taxes & Fees: $102.00/4 = $25.50 Total for One Night: $229.50 Christian D. Gowan, MPA, CMC City Clerk