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HomeMy WebLinkAboutGOWAN 10.25.pdfAccount Number: CHRISTIAN GOWAN Page 1 of 2Statement Closing Date:10/31/25 Card h o l d er Su mmary Purchases and Other Charges +$2,257.63 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 $2,257.63 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 10/31/25 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 10/03 10/02 82711165276500004626987 CLERKMINUTES STARTER STURGEON BAY WI M $1,188.00 10/06 10/05 82305095279500005024032 AMAZON MARK* NV4QJ43N2 SEATTLE WA M $45.63 10/06 10/03 55421355277939104011034 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $975.00 10/29 10/28 82305095301500054487447 COURSERA.ORG MOUNTAIN VIEW CA M $49.00 Account Number Statement Date 10/31/25 F I F T H T H I R D B A N K Total Activity $2,257.63 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   Page 1 of 1 Invoice Invoice number 907C1B210002 Date of issue October 2, 2025 Date due October 2, 2025 HeyGov 3818 Bay Shore Dr Sturgeon Bay, Wisconsin 54235 United States 1 8884394681 support@heygov.com Bill to City of Winter Springs City-Clerk-Department@winterspringsfl.org $1,188.00 USD due October 2, 2025 Pay online Description Qty Unit price Amount ClerkMinutes Starter Oct 2, 2025 – Oct 2, 2026 1 $1,188.00 $1,188.00   Subtotal $1,188.00 Total $1,188.00 Amount due $1,188.00 USD   Final Details for Order #114-4590416-2416229 Order Placed: October 3, 2025 Amazon.com order number: 114-4590416-2416229 Order Total: $45.63 Shipped on October 5, 2025 Items Ordered Price 1 of: MeesMeek 7.8'' Extra Large LED Kitchen Timer: 99H Countdown Countup with 3 Brightness, 5 Alarms & 4 Volume Levels, Magnetic Rechargeable Timer for Cooking, Classroom, Home Gym Sold by: MeesMeek (seller profile) Condition: New $25.49 1 of: Scotch Thermal Laminating Pouches, 200 Count, Clear, 3 mil., Ideal Office or School Supplies, Fits Letter Sized Paper (8 .9 in. × 11.4 in.) Sold by: Amazon (seller profile) Business Price Condition: New $20.14 Shipping Address: Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Shipping Speed: FREE Shipping Item(s) Subtotal:$45.63 Shipping & Handling:$6.99 Free Shipping:-$6.99 ----- Total before tax:$45.63 Sales Tax:$0.00 ----- Total for This Shipment:$45.63 ----- Payment information Payment Method: MasterCard | Last digits: 3093 address Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Item(s) Subtotal:$45.63 Shipping & Handling:$6.99 Promotion applied:-$6.99 ----- Total before tax:$45.63 Estimated Tax:$0.00 ----- Grand Total:$45.63 Credit Card transactions MasterCard ending in 3093: 5, 2025: $45.63 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.