HomeMy WebLinkAboutGowan 02.25.pdfAccount Number:
CHRISTIAN GOWAN
Page 1 of 2Statement Closing Date:02/28/25
Card h o l d er Su mmary
Purchases and Other Charges +$225.31 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 $225.31 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 02/28/25 Or email inquires to CommercialSupport@53.comDaysinBillingCycle28
Card h o l d er Ac t i vi t y
Post Date Tran Date Reference Number Transaction Description VCN Amount
02/03 01/30 02305375031100109009667 OFFICEMAX/OFFICEDEPT#6 ORLANDO FL M $74.88
02/03 01/31 55421355032939158193205 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $100.00
02/11 02/10 02305375042000645281100 PUBLIX 062 WINTER SPRING FL M $50.43
Account Number
Statement Date 02/28/25
F I F T H T H I R D B A N K Total Activity $225.31
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
2/6/25, 2:17 PM Office Depot - Order Details
https://www.officedepot.com/orderhistory/orderHistoryDetailV2.do?orderno=409956453-001&phoneNum2=%28407%29+327-6560&phoneNum=4073276560&trackOrderAnon=true 1/1
Order Date 01/29/2025 2:58pm
Order Details
Delivery
Attention:
Winter Springs, FL 32708-2715 USA
Payment
Amount:$74.88
Additional Info
Shipment 1 of 1
ORDER NUMBER
409956453-001
ORDER STATUS
Delivered
TOTAL
$74.88
Delivered on January 30, 2025
Bankers Box® Stor/File™ Standard-Duty Storage Boxes With Lift-Off Lids And Built-In Handles, Letter/Legal Size, 10“ x 12" x 15", 60% Recycled, White/Blue, Pack Of 10
Item #287154
Qty: 2 @ $34.99 / pack
$69.98
Eco Conscious Recycled Content
Shipment 1
4 0 9 9 5 6 4 5 3 0 0 1
***3093
Item Subtotal:$69.98
Taxes:$4.90
Order Total $74.88
2/6/25, 2:21 PM Order Confirmation - Christian Gowan - Outlook
about:blank 1/2
Outlook
Order Confirmation
From memberservices@flcities.com <memberservices@flcities.com>
Date Fri 1/31/2025 12:14 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:153973
Order Date:Jan 31, 2025 12:10 PM
Bill To:Christian Gowan, MPA
Order Total:100.00
Payment Method:MasterCard ************
Name on Card:Christian Gowan
Item Price Quantity Tota
FLC 2025 Legislative Action Days - Mark Caruso
When: Mar 24, 2025 12:00 PM - Mar 26, 2025 12:00 PM
Where: Tallahassee, FL
Registration option: Mar 25, 2025 9:00 AM - Legislative Action Days ONLY
50.00 1 50.00
FLC 2025 Legislative Action Days - Sarah Baker
When: Mar 24, 2025 12:00 PM - Mar 26, 2025 12:00 PM
Where: Tallahassee, FL
Registration option: Mar 25, 2025 9:00 AM - Legislative Action Days ONLY
50.00 1 50.00
Item Total 100.00
Item Grand Total 100.00
Transaction Grand Total 100.00
Payment Amount 100.00
Balance due 0.00
2/6/25, 2:21 PM Order Confirmation - Christian Gowan - Outlook
about:blank 2/2
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.