HomeMy WebLinkAboutMCCANN 06.25.pdfAccount Number:
KEVIN MCCANN
Page 1 of 2Statement Closing Date:06/30/25
Card h o l d er Su mmary
Purchases and Other Charges +$509.93 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 $509.93 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 06/30/25 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
06/23 06/20 55436875172261721641986 HILTON HOTELS TAMPA FL M $9.88
06/19/25 111239
06/23 06/20 55436875172261721642182 HILTON HOTELS TAMPA FL M $181.50
06/19/25 111239
06/27 06/26 55310205178234566276502 FT BROOK GAR DAILY TAMPA FL M $11.00
06/30 06/28 02305375180000602257525 SPEEDWAY 43375 WINTER SPRING FL M $27.00
06/30 06/27 55436875179261791677707 HILTON HOTELS TAMPA FL M $280.55
06/26/25 111864
Account Number
Statement Date 06/30/25
F I F T H T H I R D B A N K Total Activity $509.93
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
K E V I N M C C A N 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
McCann Missing Receipts:
Business Purpose:
Description:
X
Kevin McCann
Attendance at the Florida League of Mayors (FLM) regional events in Tampa/Clearwater June 26-27,
2025.
https://www.floridamayors.org/event/flm-june-26-27-2025-regional-events/
This charge was for parking at the above described event . The garage did not provide me with a receipt.
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
August 5, 2025
The charge of $9.88 was for a miscellaneous charge incurred by Mayor Kevin McCann during a hotel stay for a Florida
League of Mayor’s Conference. The Mayor did not have a receipt and reimbursed the city with a check (Check #2205)
attached.