HomeMy WebLinkAboutGowan 01.25.pdfAccount Number:
CHRISTIAN GOWAN
Page 1 of 2Statement Closing Date:01/31/25
Card h o l d er Su mmary
Purchases and Other Charges +$1,850.26 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 $1,550.26 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 01/31/25 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
01/07 01/06 55506295006204773453940 LEADERSHIP SEMINOLE, I HEATHROW FL M $820.00
01/24 01/23 05227025024500232572283 SEMINOLE COUNTY REGION HEATHROW FL M $650.00
01/27 01/25 55436875026150269280802 HILTON HOTELS GAINESVILLE FL M $380.26
01/23/25 1143860
01/31 01/29 55421355030939122173525 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M -$300.00
Account Number
Statement Date 01/31/25
F I F T H T H I R D B A N K Total Activity $1,550.26
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
1/31/25, 10:52 AM Invoice No. 200000734 - Leadership Seminole Inc.
https://leadershipseminole.org/members/invoice_view.asp?id=56AC8CC8-2EE4-4BF4-963F-CB413293A607 1/2
Terms Due Date
Due on receipt 1/6/2025
Leadership Seminole
Inc.
1055 AAA Drive, Suite 140
Heathrow, FL 32746
Invoice
Date PO Invoice #
1/6/2025 200000734
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
1/6/2025 1 Summit Corporate Table - Christian Gowan $820.00 $820.00
Sub-Total $820.00
Total $820.00
Payments/Refunds
Date Qty Description Price Totals
1/6/2025 1 Payment via Credit Card (using card
Applied to invoice on 1/6/2025 9:46:15 AM
($820.00) ($820.00)
Total Payments/Refunds ($820.00)
Balance Due $0.00
1/31/25, 10:52 AM Invoice No. 200000734 - Leadership Seminole Inc.
https://leadershipseminole.org/members/invoice_view.asp?id=56AC8CC8-2EE4-4BF4-963F-CB413293A607 2/2
HILTON UNIVERSITY OF FLORIDA
1714 SW 34TH STREET
GAINESVILLE, FL 32607
United States of America
TELEPHONE 352-371-3600 • FAX 352-371-0306
Reservations
www.hilton.com or 1 800 HILTONS
Diaz, Paul Room No:206/Q2
Arrival Date:1/23/2025 10:50:00 PM
1126 E STATE ROAD 434 Departure Date:1/25/2025 12:09:00 PM
Adult/Child:1/0
WINTER SPRINGS FL 32708 Cashier ID:RACHELCONNER
UNITED STATES OF AMERICA Room Rate:169.00
AL:
HH #
VAT #
Folio No/Che 1143860 A
Confirmation Number: 3176746002
HILTON UNIVERSITY OF FLORIDA 1/25/2025 12:08:00 PM
DATE REF NO DESCRIPTION CHARGES
1/23/2025 5127853 GUEST ROOM $169.00
1/23/2025 5127853 STATE TAX $12.68
1/23/2025 5127853 LODGING TAX $8.45
1/24/2025 5128408 GUEST ROOM $169.00
1/24/2025 5128408 STATE TAX $12.68
1/24/2025 5128408 LODGING TAX $8.45
1/25/2025 5128885 ($380.26)
**BALANCE** $0.00
Page:1
2/6/25, 2:16 PM RE: IEMO Cancellation Request - Sarah Baker - Christian Gowan - Outlook
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Outlook
RE: IEMO Cancellation Request - Sarah Baker
From Christen Barton <cbarton@flcities.com>
Date Wed 1/29/2025 12:30 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.]
Good afternoon,
The refund for IEMO I January, 2025 was submitted today and you can expect the full refund in the next 5-10 business days. I
waived the cancellation fee as well!
Please let me know if you have any questions.
Thank you!
Christen Barton
Member Training Specialist
Florida League of Cities, Inc.
407.367.3443
www.flcities.com
From: Christen Barton <cbarton@flci es.com>
Sent: Tuesday, January 14, 2025 12:01 PM
To: Chris an Gowan <cgowan@winterspringsfl.org>
Subject: RE: IEMO Cancella on Request - Sarah Baker
2/6/25, 2:16 PM RE: IEMO Cancellation Request - Sarah Baker - Christian Gowan - Outlook
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Good morning,
Thank you for letting me know! We will process all cancellations after the event, and you will receive a full refund. I will waive the
fee.
Thank you again,
Christen Barton
Member Training Specialist
Florida League of Cities, Inc.
407.367.3443
www.flcities.com
From: Chris an Gowan <cgowan@winterspringsfl.org>
Sent: Monday, January 13, 2025 9:26 AM
To: Christen Barton <cbarton@flci es.com>
Subject: IEMO Cancella on Request - Sarah Baker
Good morning,
Commissioner Sarah Baker (City of Winter Springs) is no longer able to a endt the IEMO I being held in Gainesville later this month. Could you assist with
refunding her registra on (minus the $25 admin fee)?
Order Number 149172 made Nov 19, 2024
Paul Diaz is s ll a ending.
Thank you,
Christian Gowan, MPA
City Clerk
P: (407) 327-6560 F: (407) 327-4753
2/6/25, 2:16 PM RE: IEMO Cancellation Request - Sarah Baker - Christian Gowan - Outlook
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A: 1126 East State Road 434
Winter Springs, Florida 32708
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