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HomeMy WebLinkAboutGowan 03.25.pdfAccount Number: CHRISTIAN GOWAN Page 1 of 2Statement Closing Date:03/31/25 Card h o l d er Su mmary Purchases and Other Charges +$2,458.58 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 $2,458.58 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 03/31/25 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 03/07 03/06 55432865065203490050945 DROPBOX*WBMYYMHQZ91M DROPBOX.COM CA M $0.22 03/07 03/05 55421355065939104975671 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $100.00 03/10 03/09 82305095069000004114367 AMAZON MARK* FO1NO0203 SEATTLE WA M $42.79 03/10 03/06 02305375066500347314019 OFFICEMAX/OFFICEDEPT#6 ORLANDO FL M $143.95 03/10 03/07 55432865066203820805504 DROPBOX*TJ2H88DMDB55 DROPBOX.COM CA M $199.00 03/14 03/13 55436875073130737194571 IIMC RCH CUCAMONGA CA M $75.00 03/14 03/12 55421355072939119568124 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $650.00 03/21 03/20 82305095080500002864603 AMAZON MARK* T80XV3T93 SEATTLE WA M $69.08 03/21 03/19 55421355079939133682151 FLORIDA LEAGUE OF CITI TALLAHASSEE FL M $600.00 03/25 03/24 55309595084123407028000 ORLANDO SENTINEL COMMU ORLANDO FL M $110.50 03/26 03/26 55432865085209898367563 FOUR POINTS TALLAHASSE TALLAHASSEE FL M $375.75 03/24/25 503334 03/28 03/26 02305375086500348139361 OFFICEMAX/OFFICEDEPT#6 ORLANDO FL M $43.29 03/31 03/28 82305095087500040948759 COURSERA.ORG MOUNTAIN VIEW CA M $49.00 Account Number Statement Date 03/31/25 F I F T H T H I R D B A N K Total Activity $2,458.58 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 Receipt for city-clerk-department@wintersprings.org Dropbox Inc. 1800 Owens St San Francisco, CA 94158 United States billing-support@dropbox.com Payment Date Amount Receipt ID MasterCard ending in approved 3/6/2025 $0.22 1C9K7PYSLT29 Description Amount Dropbox Professional + Prorated Refund (3/6/2025 to 3/7/2025) Dropbox Professional $0.55 Prorated Refund ($0.33) Total $0.22 All amounts shown are in USD. This is not an invoice. No additional payment is required. We use cookies to provide, improve, protect and promote our services. Visit our Privacy Policy and Privacy Policy FAQs to learn more. You can manage your personal preferences, including your ‘Do not sell or share my personal data to third parties’ setting using the “Customize cookies” button below. Customize cookies Decline Accept All 3/20/25, 9:11 AM Receipt 1C9K7PYSLT29 - Dropbox https://www.dropbox.com/payments/receipt?bill_id=6214dc72206847659274543a55f812bb 1/1 Outlook Order Confirmation From memberservices@flcities.com <memberservices@flcities.com> Date Wed 3/5/2025 8:54 AM 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:155403 Order Date:Mar 5, 2025 8:51 AM 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 - Kevin McCann 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 - Kevin Sweet 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 3/20/25, 8:57 AM Order Confirmation - Christian Gowan - Outlook about:blank 1/2   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. 3/20/25, 8:57 AM Order Confirmation - Christian Gowan - Outlook about:blank 2/2 Final Details for Order #114-0528019-8689844 Order Placed: March 7, 2025 Amazon.com order number: 114-0528019-8689844 Order Total: $42.79 Shipped on March 9, 2025 Items Ordered Price 2 of: BEYGORM Magnetic Dry Erase Marker Holder for Whiteboard,Non-slip Acrylic Magnet Pen Holder for Fridge Refrigerator,Locke r Organizer for Work,Locker Accessories,Pencil Cup for Desk,Marker Organizer Sold by: Redlable (seller profile) Business Price Condition: New $9.69 Shipping Address: Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Shipping Speed: Standard Shipping Item(s) Subtotal:$19.38 Shipping & Handling:$4.10 Your Coupon Savings:-$1.94 ----- Total before tax:$21.54 Sales Tax:$0.00 ----- Total for This Shipment:$21.54 ----- Shipped on March 9, 2025 Items Ordered Price 2 of: Quartet Dry Erase Markers, Glass Whiteboard Markers, Bullet Tip, White Board Dry Erase Pens for Teachers, Home, School & amp; Office Supplies, Assorted Colors, 8 Pack (Q120000GBA) Sold by: Amazon (seller profile) Business Price Condition: New $9.18 Shipping Address: Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Shipping Speed: Standard Shipping Item(s) Subtotal:$18.36 Shipping & Handling:$2.89 ----- Total before tax:$21.25 Sales Tax:$0.00 ----- Total for This Shipment:$21.25 ----- Payment information Payment Method: MasterCard | Last digits: Item(s) Subtotal:$37.74 Shipping & Handling:$6.99 Billing address Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Promotion applied:-$1.94 ----- Total before tax:$42.79 Estimated Tax:$0.00 ----- Grand Total:$42.79 Credit Card transactions MasterCard ending in 3093: March 9, 2025: $42.79 To view the status of your order, return to Order Summary . 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Order Date 03/05/2025 7:56am Order Details Deliver y Attention: Winter Springs, FL 32708-2715 USA Payment Amount:$143.95 Additional Info *** 3/20/25, 8:58 AM Office Depot - Order Details https://www.officedepot.com/orderhistory/orderHistoryDetailV2.do?orderno=412503373-001&phoneNum2=%28407%29+327-6560&phoneNum=40732…1/2 Shipment 1 of 1 ORDER NUMBER 412503373-001 ORDER STATUS Delivered TOTAL $143.95 Delivered on March 7, 2025 (Package 1 of 2) 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: 4 @ $28.79 / pack $115.16 Eco Conscious Recycled Content Delivered on March 7, 2025 (Package 2 of 2) 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: 1 @ $28.79 / pack $28.79 Eco Conscious Recycled Content Shipment 1 4 1 2 5 0 3 3 7 3 0 0 1 Item Subtotal:$143.95 Order Total $143.95 3/20/25, 8:58 AM Office Depot - Order Details https://www.officedepot.com/orderhistory/orderHistoryDetailV2.do?orderno=412503373-001&phoneNum2=%28407%29+327-6560&phoneNum=40732…2/2 Receipt for city-clerk-department@wintersprings.org Dropbox Inc. 1800 Owens St San Francisco, CA 94158 United States billing-support@dropbox.com Payment Date Amount Receipt ID MasterCard ending in approved 3/7/2025 $199.00 8Y979XPDKX3X Description Amount Dropbox Professional (3/7/2025 to 3/7/2026)$199.00 Total $199.00 All amounts shown are in USD. This is not an invoice. No additional payment is required. We use cookies to provide, improve, protect and promote our services. Visit our Privacy Policy and Privacy Policy FAQs to learn more. You can manage your personal preferences, including your ‘Do not sell or share my personal data to third parties’ setting using the “Customize cookies” button below. Customize cookies Decline Accept All 3/20/25, 9:11 AM Receipt 8Y979XPDKX3X - Dropbox https://www.dropbox.com/payments/receipt?bill_id=1eea36b89ce14ddcaf7d270ab3d4f8bc 1/1 03/13/2025 International Institute of Municipal Clerks 8331 Utica Ave., Suite 200, Rancho Cucamonga, CA 91730 Phone 909-944-4162 Fax 909-944-8545 marlena@iimc.com SALES RECEIPT ID: 42685 Sold to:Christian Gowan City Clerk City of Winter Springs 1126 East SR 434 Winter Springs, FL 32708 Payment Details: Check Number 250313-ONL $75.00 Description Amount CMC Certification Fee $75.00 Total Charges $75.00 Total Payments $75.00 Invoice Balance $0.00 THANK YOU FOR YOUR BUSINESS! Outlook Order Confirmation From memberservices@flcities.com <memberservices@flcities.com> Date Wed 3/12/2025 3:29 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:156104 Order Date:Mar 12, 2025 3:27 PM Bill To:Christian Gowan, MPA Order Total:650.00 Payment Method:MasterCard ************ Name on Card:Christian Gowan Item Price Quantity Tota IEMO II April 2025 - Paul Diaz When: Apr 25, 2025 8:00 AM - Apr 26, 2025 4:00 PM Where: Renaissance Orlando Resort and Spa 1905 Hotel Plaza Boulevard Lake Buena Vista, FL 32830 United States Registration option: Apr 25, 2025 8:00 AM - Registration Fee 325.00 1 325.00 IEMO II April 2025 - Kevin McCann When: Apr 25, 2025 8:00 AM - Apr 26, 2025 4:00 PM Where: Renaissance Orlando Resort and Spa 1905 Hotel Plaza Boulevard Lake Buena Vista, FL 32830 United States Registration option: Apr 25, 2025 8:00 AM - Registration Fee 325.00 1 325.00 Item Total 650.00 Item Grand Total 650.00 3/20/25, 9:00 AM Order Confirmation - Christian Gowan - Outlook about:blank 1/2 Item Price Quantity Tota Transaction Grand Total 650.00 Payment Amount 650.00 Balance due 0.00   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. 3/20/25, 9:00 AM Order Confirmation - Christian Gowan - Outlook about:blank 2/2 Final Details for Order #114-8809997-7441064 Order Placed: March 20, 2025 Amazon.com order number: 114-8809997-7441064 Order Total: $69.08 Shipped on March 20, 2025 Items Ordered Price 1 of: Ac Dc Adapter for Brother P-Touch PT-D210 PTD 210 PTD220 PT-D200VP PTH110 Label Maker, UL Listed Power Supply Charger fo r Brother AD-24 AD-24ES AD-20 AD-30 (8.2 Ft Long Cord) Sold by: FouceClaus (seller profile) Business Price Condition: New $9.20 1 of: Replace for Brother Label Maker Tape P Touch Label Tape TZe TZ Tape 12mm 0.47 Laminated White TZe-231 Ptouch Refill TZe2 31 for PT-H110 D220 D210 1280 1290 1880 2040, Black on White 1/2 Inch, 6-Pack Sold by: coLorty (seller profile) Business Price Condition: New $19.89 1 of: Brother P-Touch PTD220 Home/Office Everyday Label Maker | Prints TZe Label Tapes up to ~1/2 inch White Sold by: Amazon.com Condition: New $39.99 Shipping Address: Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Shipping Speed: FREE Shipping Item(s) Subtotal:$69.08 Shipping & Handling:$6.99 Free Shipping:-$6.99 ----- Total before tax:$69.08 Sales Tax:$0.00 ----- Total for This Shipment:$69.08 ----- Payment information Payment Method: MasterCard | Last digits: Billing address Christian Gowan 1126 E STATE ROAD 434 WINTER SPRINGS, FL 32708-2715 United States Item(s) Subtotal:$69.08 Shipping & Handling:$6.99 Promotion applied:-$6.99 ----- Total before tax:$69.08 Estimated Tax:$0.00 ----- Grand Total:$69.08 Credit Card transactions MasterCard ending in 3093: March 20, 2025: $69.08 To view the status of your order, return to Order Summary . Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc. Outlook Order Confirmation From memberservices@flcities.com <memberservices@flcities.com> Date Wed 3/19/2025 9:53 AM 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:156508 Order Date:Mar 19, 2025 9:52 AM Bill To:Christian Gowan, CMC, MPA Order Total:600.00 Payment Method:MasterCard ************ Name on Card:Christian Gowan Item Price Quantity Tota IEMO I June 2025 - Victoria Bruce When: Jun 6, 2025 8:00 AM - Jun 7, 2025 5:00 PM Where: Renaissance Boca Raton Hotel 2000 NW 19th Street Boca Raton, FL 33431 United States Registration option: Jun 6, 2025 - Registration 300.00 1 300.00 IEMO I June 2025 - Sarah Baker When: Jun 6, 2025 8:00 AM - Jun 7, 2025 5:00 PM Where: Renaissance Boca Raton Hotel 2000 NW 19th Street Boca Raton, FL 33431 United States Registration option: Jun 6, 2025 - Registration 300.00 1 300.00 Item Total 600.00 Item Grand Total 600.00 3/31/25, 10:49 AM Order Confirmation - Christian Gowan - Outlook about:blank 1/2 Item Price Quantity Tota Transaction Grand Total 600.00 Payment Amount 600.00 Balance due 0.00   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. 3/31/25, 10:49 AM Order Confirmation - Christian Gowan - Outlook about:blank 2/2 39099788-3fb3-4283-8a10-c1d198a477d7 Account: 650105627 Web: myaccount.orlandosentinel.com Thank you for subscribing. 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Visit us at www.orlandosentinel.com 39099788-3fb3-4283-8a10-c1d198a477d7 Page 2 of 2 Payment Options: EZ Pay Auto Charge (by choosing EZ Pay you are authorizing Orlando Sentinel to automatically charge your credit or debit card) Please sign below and mail this form in the reply envelope or myaccount.orlandosentinel.com to sign up for EZ Pay. Charge your credit or debit card for this statement only in the amount of $___________________, then you will be billed. Credit or Debit card No: ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___Expiration Date: _________ /_________ To sign up for EZ Pay using your bank account, please visit myaccount.orlandosentinel.com. Automatic Payment Authorization: By signing below, you authorize Orlando Sentinel to initiate charges to your debit or credit card identified above, automatically to pay each of your periodic subscription payment amounts you may owe us. Charges will be made to your card as of the due date of each payment and in the amount of the payment due. This authorization will remain in effect until it is cancelled by you or us. You may cancel this authorization any time by calling (407) 420-5353. Your cancellation will take effect after we have had a reasonable opportunity to act on it. If you cancel this authorization, you will still be required to make your payments by check or other means. Please keep a copy of this authorization for your records. Signature:________________________________________________________________________________________Date:_____________________ Gowan Missing Receipts Business Purpose: Florida League of Cities Legislative Action Days hotel stay for Commissioner Mark Caruso. March 24-26, 2025. Description: I booked a hotel for Commissioner Caruso to stay at for the Legislative Action Days. I was informed later that he did not stay at the hotel. The charge is a result of a booking/no-show rather than the length of the stay X Christian Gowan Order Date 03/24/2025 1:05pm Order Details Deliver y Attention: Winter Springs, FL 32708-2715 USA Payment Amount:$43.29 Additional Info Shipment 1 of 1 ORDER NUMBER 416632293-001 ORDER STATUS Shipped TOTAL $43.29 Shipped by UPS Custom 2000Plus® PrintPro™ Self-Inking Stamp, R40M/Round Monogram, 1- 9/16" Item #1577645 Qty: 1 @ $43.29 / each $43.29 Custom Product Non Refundable Shipment 1 4 1 6 6 3 2 2 9 3 0 0 1 *** Item Subtotal:$43.29 Order Total $43.29 3/31/25, 10:45 AM Office Depot - Order Details https://www.officedepot.com/orderhistory/orderHistoryDetailV2.do?orderno=416632293-001&phoneNum2=%28407%29+327-6560&phoneNum=40732…1/1