HomeMy WebLinkAboutMcCann 02.25.pdfAccount Number:
KEVIN MCCANN
Page 1 of 2Statement Closing Date:02/28/25
Card h o l d er Su mmary
Purchases and Other Charges +$243.93 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 $243.93 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 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
02/05 02/04 57540245035744485701916 UBER *TRIP 8005928996 CA M $41.96
02/10 02/09 57540245040742162041856 UBER *TRIP 8005928996 CA M $6.29
02/21 02/21 57540245052744919864288 UBER *TRIP 8005928996 CA M $20.00
02/21 02/21 57540245052744945147252 UBER *TRIP 8005928996 CA M $50.70
02/21 02/21 57540245052718920777713 UBER *TRIP 8005928996 CA M $83.45
02/24 02/21 57540245052742014077277 UBER *TRIP 8005928996 CA M $41.53
Account Number
Statement Date 02/28/25
F I F T H T H I R D B A N K Total Activity $243.93
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
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
March 20, 2025
Re: Credit Card Charges on Mayor Kevin McCann’s City Purchasing Card
To Whom it May Concern,
Mayor McCann mistakenly applied the following charges to his city-issued credit card totaling $250.16.
Posting Date Transaction Date Description Amount
02/05/2025 02/04/2025 Uber $41.96
02/10/2025 02/09/2025 Uber $6.29
02/21/2025 02/21/2025 Uber $83.45
02/21/2025 02/21/2025 Uber $50.70
02/21/2025 02/21/2025 Uber $20.00
02/24/2025 02/21/2025 Uber $41.53
03/06/2025 03/05/2025 Uber $6.23
TOTAL $250.16
Mayor McCann has provided a check to reimburse the city for these charges.
Christian D. Gowan, MPA, CMC
City Clerk