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HomeMy WebLinkAboutGowan 04.25.pdfAccount Number: CHRISTIAN GOWAN Page 1 of 2Statement Closing Date:04/30/25 Card h o l d er Su mmary Purchases and Other Charges +$715.25 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 $715.25 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 04/30/25 Or email inquires to CommercialSupport@53.comDaysinBillingCycle30 Card h o l d er Ac t i vi t y Post Date Tran Date Reference Number Transaction Description VCN Amount 04/16 04/15 55506295105307319390417 LEADERSHIP SEMINOLE, I HEATHROW FL M $666.25 04/29 04/28 82305095118500039127756 COURSERA.ORG MOUNTAIN VIEW CA M $49.00 Account Number Statement Date 04/30/25 F I F T H T H I R D B A N K Total Activity $715.25 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 4/15/2025 Leadership Seminole Inc. 1055 AAA Drive, Suite 140 Heathrow, FL 32746 Invoice Date PO Invoice # 4/15/2025 200000945 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 4/15/2025 1 2025 Community Leadership Celebration Table - Christian Gowan $666.25 $666.25 Sub-Total $666.25 Total $666.25 Payments/Refunds Date Qty Description Price Totals 4/15/2025 1 Payment via Credit Card (using card Applied to invoice on 4/15/2025 4:01:37 PM ($666.25) ($666.25) Total Payments/Refunds ($666.25) Balance Due $0.00 5/5/25, 1:42 PM Invoice No. 200000945 - Leadership Seminole Inc. https://leadershipseminole.org/members/invoice_view.asp?id=6EC99D36-B4A1-4D9E-98C6-9788275B8AFB 1/1 Your subscription has been renewed We’ve automatically renewed your subscription, and you’re all set to keep learning! Coursera offers products and services provided by Coursera, Inc., our subsidiaries, and our international branches, including Coursera Europe B.V., a limited liability company incorporated in the Netherlands. Order Number 376380581 Outlook FW: Receipt: Subscription payment #376380581 From Tristin Tarrant <ttarrant@winterspringsfl.org> Date Mon 4/28/2025 9:37 AM To Christian Gowan <cgowan@winterspringsfl.org>     Tristin Tarrant Assistant to the City Clerk P: (407) 327-5999  F: (407) 327-4753 A: 1126 East State Road 434      Winter Springs, Florida 32708 From: Coursera <no-reply@t.mail.coursera.org> Sent: Monday, April 28, 2025 9:37 AM To: Trisn Tarrant <arrant@winterspringsfl.org> Subject: Receipt: Subscripon payment #376380581 EXTERNAL EMAIL: [Caution: Do not click on links or open any attachments unless you trust the sender and know the content is safe.] My CoursesCourse Catalog 5/5/25, 1:42 PM FW: Receipt: Subscription payment #376380581 - Christian Gowan - Outlook about:blank 1/2 Payment Method XXXX-XXXX-XXXX-3093 mastercard Total (USD)49.00 Your subscription will renew on 05-28-2025 (UTC), and each billing period thereafter until you cancel. Your payment method will be automatically charged 49.00 USD, plus any applicable taxes, on each renewal date. You can manage or cancel your subscription at any time through your My Purchases page. Subscription payments are not eligible for refunds or credits. Manage Subscription | View Transactions Learner Help Center| Please do not reply directly to this email Copyright © 2025, Coursera Inc. | 2440 West El Camino Real, Suite 500, Mountain View, CA 94040 USA 5/5/25, 1:42 PM FW: Receipt: Subscription payment #376380581 - Christian Gowan - Outlook about:blank 2/2