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Home My WebLink AboutGOWAN 12.25.pdfAccount Number: CHRISTIAN GOWAN Page 1 of 2Statement Closing Date:12/31/25 Card h o l d er Su mmary Purchases and Other Charges +$1,638.85 QUESTIONS OR TO REPORT LOST/STOLEN CARDS? Cash Advances +$0.00 Call Customer Service 1-800-375-1747CashAdvanceFees+$0.00 Credits -$300.00 Please send billing inquiries and correspondence to:Total Activity $1,338.85 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 12/31/25 Or email inquires to CommercialSupport@53.comDaysinBillingCycle33 Card h o l d er Ac t i vi t y Post Date Tran Date Reference Number Transaction Description VCN Amount 12/01 11/28 82305095332500042166320 COURSERA.ORG MOUNTAIN VIEW CA M $49.00 12/09 12/08 55506295342575366981527 LEADERSHIP SEMINOLE, I HEATHROW FL M $832.00 12/15 12/10 55421355346741250511594 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M -$300.00 12/15 12/11 55421355346939187612838 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $300.00 12/17 12/16 75306375350179200176367 AWARD MAKERS AUBURN IN M $165.85 12/19 12/17 55421355352939180838696 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $100.00 12/23 12/22 55309595357251494149767 ORLANDO SENTINEL COMMU ORLANDO FL M $143.00 12/29 12/28 82305095362500037330652 COURSERA.ORG MOUNTAIN VIEW CA M $49.00 Account Number Statement Date 12/31/25 F I F T H T H I R D B A N K Total Activity $1,338.85 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 Terms Due Date Due on receipt 12/8/2025 Leadership Seminole Inc. 1055 AAA Drive, Suite 140 Heathrow, FL 32746 Invoice Date PO Invoice # 12/8/2025 200001181 Bill To Christian Gowan City of Winter Springs 1126 E State Road 434 Winter Springs, FL 32708 United States Ship To Christian Gowan City of Winter Springs 1126 E State Road 434 Winter Springs, FL 32708 United States Date Qty Description Price Totals 12/8/2025 1 Summit Corporate Table - Christian Gowan $832.00 $832.00 Sub-Total $832.00 Total $832.00 Payments/Refunds Date Qty Description Price Totals 12/8/2025 1 Payment via Credit Card (using card Applied to invoice on 12/8/2025 2:17:22 PM ($832.00) ($832.00) Total Payments/Refunds ($832.00) Balance Due $0.00 12/29/25, 11:29 AM Invoice No. 200001181 - Leadership Seminole Inc. https://leadershipseminole.org/members/invoice_view.asp?id=890065FC-8468-46CA-9179-64AEB185EB7C 1/1 Refund ($300.00) less $25.00 admin fee 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 January 7, 2026 RE: Orlando Sentinel Charge – December 2025 The charge for $143.00 from the Orlando Sentinel is a recurring charge for our digital subscription which appears approximately every 13 weeks. The last charge was in September 2025. The December 2025 charge receipt has not been provided despite multiple attempts to reach out to the Orlando Sentinel. The Clerk’s Office maintains a digital subscription to the Orlando Sentinel to publish and retrieve legal advertisements as required. Christian Gowan, City Clerk 29fc6545-754e-422d-99dd-b4e7fa3b2822 Account: 650105627 Web: myaccount.orlandosentinel.com Thank you for subscribing. Your readership is very important to us. RE: Account 650105627 Subscription Plan Orlando Sentinel - DIGITAL ACCESS* Dear CITY O WINTER SPRINGS, Your account will be charged $143.00 every 13 weeks as you have authorized (debit, credit or checking) beginning on approximately 06/23/25. All subscriptions are CONTINUOUS, which means your subscription will continue and you will be billed until you contact us to cancel. To cancel or make changes to your subscription, please call customer service at 407-420-5353. We do not accept written correspondence sent by U.S. Mail or otherwise. You will be charged for all service prior to cancellation. Future prices may be higher, and we reserve the right to increase prices at any time. You will be notified in advance of any change in price. Supply Chain surcharges may apply. For more details and to view the Complete Subscriber Terms and Conditions go to www.tribpub.com/tc. Subscribers that choose to receive an invoice will be charged a $6.99 processing fee for each billing cycle. To avoid this fee please have your subscription automatically charged to your bank, credit or checking account. Please contact customer service with any questions or to convert to EZ-Pay billing at 407-420-5353. Visit us at myaccount.orlandosentinel.com.Page 1 of 2 QUESTIONS OR ADDRESS/TELEPHONE NUMBER CHANGES If you have questions about your account or need to update your address or telephone number information, please call our Customer Service Center at 407-420-5353. 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