HomeMy WebLinkAboutMcCann 03.25.pdfAccount Number:
KEVIN MCCANN
Page 1 of 2Statement Closing Date:03/31/25
Card h o l d er Su mmary
Purchases and Other Charges +$688.81 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 $688.81 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
03/06 03/05 57540245064718955136542 UBER *TRIP 8005928996 CA M $6.23
03/27 03/26 55436875086730863805356 HOMES TO SUITES BY HIL TALLAHASSEE FL M $682.58
03/24/25 53888112
Account Number
Statement Date 03/31/25
F I F T H T H I R D B A N K Total Activity $688.81
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
Home2 Suites By Hilton - Tallahassee State Capitol, FL
210 S Magnolia Dr, Tallahassee 32301 US
8504028900
TLHHT_Home2@Hilton.com
Date Range: 2025-03-24 - 2025-03-26
Tax#/ID# :
Guest Folio
Confirmation Number - 53888112
Primary Guest ADDN GUESTS Hilton Honors
Guest Name McCann, Kevin
Address 1109 Pheasant Circle
City, State, Zip Code Winter Springs FL 32708
Country US
Member
1970123657
Stay Details Company Details Other Details
Check In Date Mar 24, 2025
Check Out Date Mar 26, 2025
Room NQJ - 340
Source OTHER
Guests 1/0
Name
Tax#/ID#
PO Number
Account Name
Bill Number
Tax/Fee
Exemption
NO
Tax/Fee
Exempt Date
Travel Agent
IATA
Name
Date Type Description Amount
Mar 24, 2025 Charge PARKING RECAPTURE FEE $3.87
Mar 24, 2025 Tax SALES TAX $0.29
Mar 24, 2025 Charge GUEST ROOM $249.00
Mar 24, 2025 Tax CITY TAX $3.74
Mar 24, 2025 Tax COUNTY TAX $12.45
Mar 24, 2025 Tax STATE TAX $14.94
Mar 25, 2025 Charge MARKET $15.86
Mar 25, 2025 Tax SALES TAX $1.19
Mar 25, 2025 Tax STATE TAX $0.95
Mar 25, 2025 Charge PARKING RECAPTURE FEE $3.87
Mar 25, 2025 Tax SALES TAX $0.29
Mar 25, 2025 Charge GUEST ROOM $329.00
Mar 25, 2025 Tax CITY TAX $4.94
Mar 25, 2025 Tax COUNTY TAX $16.45
Mar 25, 2025 Tax STATE TAX $19.74
Mar 26, 2025 Charge MARKET $5.28
Mar 26, 2025 Tax SALES TAX $0.40
Mar 26, 2025 Tax STATE TAX $0.32
Mar 26, 2025 Payments MASTER- ($682.58)
Summary
Type Amount
GUEST ROOM $578.00
MARKET $21.14
PARKING RECAPTURE FEE $7.74
CITY TAX $8.68
COUNTY TAX $28.90
SALES TAX $2.17
STATE TAX $35.95
Check In Time
Check Out Time
03:03 PM
12:06 PM
Reservations home2suites.com or +1-877-6HOME02
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Legislative Action Days Conference- Tallahassee
CREDIT CARD $682.58
Folio Balance $0.00
Check In Time
Check Out Time
03:03 PM
12:06 PM
Reservations home2suites.com or +1-877-6HOME02
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