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Home My WebLink AboutER000251736690Page 1 of 3 Expense Report Report Number ER000251736690 Confirmation Expense report number ER000251736690 for 555.25 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 04/01/2025 Expense Dates 03/01/2025 - 03/26/2025 Report Status Paid Reimbursable Total 555.25 USD Purpose Fire Admin/ Tuggle March 2025 CC Expense Items Expense Type Expense Template Date Expense Class Source Description Receipt Missing Receipt Required Reimbursable Amount (USD) Associations and Professional Organizations SLO_Expense s 03/26/2025 Business Card 35.00 Accommodations SLO_Expense s 03/24/2025 Business Card 276.33 Misc Materials and Supplies SLO_Expense s 03/15/2025 Business Card 1.72 Misc Materials and Supplies SLO_Expense s 03/15/2025 Business Card 21.34 Page 2 of 3 Misc Materials and Supplies SLO_Expense s 03/14/2025 Business Card 32.06 Misc Materials and Supplies SLO_Expense s 03/10/2025 Business Card 129.40 Misc Materials and Supplies SLO_Expense s 03/08/2025 Business Card 21.13 Misc Materials and Supplies SLO_Expenses 03/01/2025 Business Card 38.27 Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)555.25 USD Amount Due to You 0.00 USD Page 3 of 3 View Online CONNECTED SERVICES NOTIFICATION Transaction statement Hello Todd Tuggle, thanks for using BlueOval Charge Network. Here s a summary of your latest charge event and balance. Receipt Vehicle Nickname: 2023 F-150 Purchase Date: 03/01/2025 Charge Event Address: 333 Five Cities Drive, Pismo Beach, California, USA, 93449 Operator: Electrify America Charge Event Start Time: 03/01/2025 2:34 PM PST Charge Event End Time: 03/01/2025 3:18 PM PST Merchant: Ford - BEV Charging Sold To: Todd Tuggle 2160 Santa Barbara street, San Luis Obispo, CA, USA-93401 Invoice Date: 03/01/2025 Your receipt from Ford 1 message Ford Motor Company <reply@gbl.msg.ford.com> Sat, Mar 1, 2025 at 3:24 PM Reply-To: Ford Motor Company <reply-fec61573726d017d-6_HTML-84436067-534002915-36922@msg.ford.com> To: 4/1/25, 3:57 PM Gmail - Your receipt from Ford https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permthid=thread-f:1825436058270695773&simpl=msg-f:1825436058270695773 1/3 Confirmation Number: USADM01737903 Energy: 59.872 kWh Session fee*: $38.27 Tax: $0.00 TOTAL: $38.27 Total kWh Used: 59.872 kWh New Balance: 0.00 kWh 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® Privacy Notice | Your Privacy Choices 4/1/25, 3:57 PM Gmail - Your receipt from Ford https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permthid=thread-f:1825436058270695773&simpl=msg-f:1825436058270695773 2/3 Invoice TeslaInc. 3500 Deer Creek Road 94304Palo Alto CA, US Tax ID: CA 91-2197729 www.tesla.com Invoice Number 3000P0175446897 Invoice date 2025/03/08 Reference Number 3e748363-2eed-4740-80ac-9b47ecfd47cb Customer Number 3629767 Sold To SLO City Fire Department 2160 Santa Barbara Street 93401 San Luis Obispo CA, US ChargingLocation Arroyo Grande, CA - West Branch Road West Branch Street 1158 93420 Arroyo Grande CA, US S/N: GF2240500000MG - 3 / 325 kW DC 2025/03/08 Energy fee 0.57 / kWh 37.0720 kWh 0.00 21.13 Subtotal 21.13 Total Tax 0.00 Total Amount (USD) 21.13 View Online CONNECTED SERVICES NOTIFICATION Transaction statement Hello Todd Tuggle, thanks for using BlueOval Charge Network. Here s a summary of your latest charge event and balance. Receipt Vehicle Nickname: 2023 F-150 Purchase Date: 03/14/2025 Charge Event Address: 7004 Market Place Drive, Goleta, California, USA, 93117 Operator: Electrify America Charge Event Start Time: 03/14/2025 4:00 PM PDT Charge Event End Time: 03/14/2025 4:33 PM PDT Merchant: Ford - BEV Charging Sold To: Todd Tuggle 2160 Santa Barbara street, San Luis Obispo, CA, USA-93401 Invoice Date: 03/14/2025 Your receipt from Ford 1 message Ford Motor Company <reply@gbl.msg.ford.com> Fri, Mar 14, 2025 at 4:33 PM Reply-To: Ford Motor Company <reply-fec61573726d017d-6_HTML-84436067-534002915-52975@msg.ford.com> To: 4/1/25, 3:58 PM Gmail - Your receipt from Ford https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permthid=thread-f:1826614392530829778&simpl=msg-f:1826614392530829778 1/3 Confirmation Number: USADM01782295 Energy: 50.16 kWh Session fee*: $32.06 Tax: $0.00 TOTAL: $32.06 Total kWh Used: 50.16 kWh New Balance: 0.00 kWh 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® Privacy Notice | Your Privacy Choices 4/1/25, 3:58 PM Gmail - Your receipt from Ford https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permthid=thread-f:1826614392530829778&simpl=msg-f:1826614392530829778 2/3 Invoice TeslaInc. 3500 Deer Creek Road 94304Palo Alto CA, US Tax ID: CA 91-2197729 www.tesla.com Invoice Number 3000P0176953510 Invoice date 2025/03/15 Reference Number af2361d4-b69a-4b7c-9188-c4098c24a64d Customer Number 3629767 SoldTo SLO City Fire Department 2160 Santa Barbara Street 93401 San Luis Obispo CA, US ChargingLocation Arroyo Grande, CA - West Branch Road West Branch Street 1158 93420 Arroyo Grande CA, US S/N: GF2240510000C6 - 2 / 325 kW DC 2025/03/15 Energy fee 0.57 / kWh 37.4390 kWh 0.00 21.34 Subtotal 21.34 Total Tax 0.00 Total Amount (USD) 21.34 GUEST FOLIORIVERSIDE MARRIOTT RIVERSIDE MARRIOTT 3400 MARKET STREET RIVERSIDE CA 92501 951-784-8000 FAX 951-369-7127 914 ROOM NKNG TYPE 175 ROOM CLERK TUGGLE/TODD NAME ADDRESS 244.00 RATE 03/24/25 DEPART 03/23/25 ARRIVE 13:06 TIME 16:19 TIME VSXXXXXXXXXXXX8171 PAYMENT 29451 ACCT# MBV#:XXXXX8145 Treat yourself to the comfort of Marriott Hotels in your home. Visit ShopMarriott.com. This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X OPERATED UNDER LICENSE FROM MARRIOTT INTERNATIONAL, INC. OR ONE OF ITS AFFILIATES 03/23 R-NON QR 914, 1 244.0003/23 OCC.TAX 914, 1 31.72 A03/23 CAL FEE 914, 1 .61 F03/24 CCARD-VS 276.33PAYMENT RECEIVED BY: VISA XXXXXXXXXXXX8171 .00======================================= SUMMARY OF TAXES ==============================================DESCRIPTION TAXEDAMOUNT TAX F CAL TAX .00 .61 NET CHARGES TAX CREDITS FOLIO 275.72 .61 276.33 .00======================================= EXP. REPORT SUMMARY ==============================================03/23 R-NON QR 244.00OCC.TAX 31.72CAL FEE .61 See our "Privacy & Cookie Statement" on Marriott.com Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy Account Statement for updated activity. See members.marriott.com for new Marriott Bonvoy benefits. Congratulations! Your registration is complete! March 27, 2025 7:30 AM - 9:00 AM (PDT ((GMT-08:00)Paci c Time)) Location Grace Central Coast Corners of Osos and Pismo Streets, San Luis Obispo, CA, 93401, UnitedStates Contact Information San Luis Obispo Chamber of Commerce Attendees Thank you for registering for Good Morning SLO March. Attendee Name Registration Type Status Total Todd Tuggle March - Member Registered $35.00 Total: $35.00 3/26/25, 10:13 AM Confirmation https://members.slochamber.org/a/Events/Confirm/ZrnBQV7r/p5qyJy8p/0/0 1/2