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Expense Report
Report Number ER000249353370
Confirmation
Expense report number ER000249353370 for 209.10 USD was submitted for approval.
IMAGED_RCPT_BASED_AUDIT
Submission Instructions
1. To send required receipts to Accounts Payable, print this page and attach all required receipts.
2. Make a photocopy of this page and the receipts for your records.
3. Place this page and the receipts in an interoffice envelope, and send to Accounts Payable.
The expense report approver will be notified and requested to approve this expense report. Upon approval, a notification will be sent to you and
Accounts Payable.
This expense report will be paid after it has been approved, and Accounts Payable has verified the receipts.
Person Tuggle, Todd (100012)Submission Date 03/05/2025
Expense Dates 02/02/2025 - 02/21/2025 Report Status Paid
Reimbursable Total 209.10 USD Purpose Tuggle Feb CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Misc Materials and
Supplies
SLO_Expense
s 02/21/2025 Business Card
Magnet mount for iphone
in office and vehicle 108.72
Misc Materials and
Supplies
SLO_Expense
s 02/18/2025 Business Card C1 car wash 27.89
Fuel SLO_Expense
s 02/16/2025 Business Card C1 fuel/energy 25.91
Fuel SLO_Expense
s 02/07/2025 Business Card C1 fuel/energy 4.51
Page 2 of 3
Fuel SLO_Expense
s 02/09/2025 Business Card C1 fuel/energy 20.73
Fuel SLO_Expense
s 02/02/2025 Business Card C1 fuel/energy 21.34
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)209.10 USD
Amount Due to You 0.00 USD
Page 3 of 3
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View Online
CONNECTED SERVICES NOTIFICATION
Transaction statement
Hello Todd Tuggle, thanks for using BlueOval Charge Network.
Here s the receipt for your latest charge event and a reminder of your
product details.
Receipt
Vehicle Nickname: 2023 F-150
Purchase Date: 02/16/2025
Charge Event Address: 5 Cities Drive, 333, Pismo Beach, USA,
93449
Merchant: Ford - BEV Charging
Operator: Tesla
Charge Event Start Time: 02/16/2025 12:13 PM PST
Charge Event End Time: 02/16/2025 12:46 PM PST
Sold To:
Todd Tuggle
2160 Santa Barbara street, San Luis Obispo, CA, USA-93401
Todd Tuggle <
Your receipt from Ford
1 message
Ford Motor Company <reply@gbl.msg.ford.com> Sun, Feb 16, 2025 at 12:47 PM
Reply-To: Ford Motor Company <reply-fec41573726d017f-6_HTML-84436067-534002915-19109@msg.ford.com>
To:
3/4/25, 6:56 PM Gmail - Your receipt from Ford
https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permthid=thread-f:1824248387667149969&simpl=msg-f:1824248387667149969 1/3
Invoice Date: 02/16/2025
Confirmation Number: USADM01691804
Energy: 43.917 kWh
Session fee*: $25.91
Tax: $0.00
TOTAL: $25.91
Card Type: VISA
Card Number: **** **** ****
Contact us
You can view and manage your Connected Services details including
terms and conditions and refund policies 24/7 by logging in to your
account at F o r d . c o m or selecting the button below. If you have any
questions or concerns, call us at 8 0 0 - 3 9 2 - 3 6 7 3 .
Manage Connected Services
*Details on Session Fees can be found in Product Terms.
Download the FordPass® App
Learn more about FordPass®
3/4/25, 6:56 PM Gmail - Your receipt from Ford
https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permthid=thread-f:1824248387667149969&simpl=msg-f:1824248387667149969 2/3
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0169327941
Invoice date 2025/02/09
Reference Number 06ec8bb4-02b2-4c13-8e50-9eb6b245b171
Customer Number 3629767
Sold To
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
San Luis Obispo, CA - Los Osos Valley Road
Los Osos Valley Road 11970
93405 San Luis Obispo CA, US
S/N: GF22033400003P - 1 / 250 kW DC
2025/02/09 Energy fee 0.49 / kWh 42.3120 kWh 0.00 20.73
Subtotal 20.73
Total Tax 0.00
Total Amount (USD) 20.73
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0169041531
Invoice date 2025/02/07
Reference Number 58763a0e-2092-4d56-98cc-f8072c8a8b16
Customer Number 3629767
SoldTo
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
Santa Maria, CA - South Bradley Road
S Bradley Rd 4869
93455 Santa Maria CA, US
S/N: GF22327800020Z - 1 / 325 kW DC
2025/02/07 Energy fee 0.59 / kWh 7.6580 kWh 0.00 4.51
Subtotal 4.51
Total Tax 0.00
Total Amount (USD) 4.51
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0168026621
Invoice date 2025/02/02
Reference Number 10d05571-bd81-4de4-b79a-b59625388db1
Customer Number 3629767
SoldTo
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
Arroyo Grande, CA - W Branch Rd
West Branch Street 1158
93420 Arroyo Grande CA, US
S/N: GF22105600002X - 2 / 250 kW DC
2025/02/02 Energy fee 0.57 / kWh 37.4460 kWh 0.00 21.34
Subtotal 21.34
Total Tax 0.00
Total Amount (USD) 21.34