HomeMy WebLinkAboutGOWAN 07.25.pdfAccount Number:
CHRISTIAN GOWAN
Page 1 of 2Statement Closing Date:07/31/25
Card h o l d er Su mmary
Purchases and Other Charges +$1,124.00 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 $1,124.00 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 07/31/25 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
07/08 07/07 05227025189500252593210 SEMINOLE COUNTY REGION HEATHROW FL M $50.00
07/22 07/21 05227025203500252403479 SEMINOLE COUNTY REGION HEATHROW FL M $50.00
07/29 07/28 82305095209500040129171 COURSERA.ORG MOUNTAIN VIEW CA M $49.00
07/30 07/29 55421355210939153235658 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $975.00
Account Number
Statement Date 07/31/25
F I F T H T H I R D B A N K Total Activity $1,124.00
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 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