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Expense Report
Report Number ER000260837050
Confirmation
Expense report number ER000260837050 for 126.41 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 07/08/2025
Expense Dates 06/05/2025 - 06/29/2025 Report Status Paid
Reimbursable Total 126.41 USD Purpose Fire Tuggle June 2025 CC
Expense Items
Expense Type Expense
Template
Date Expense
Class
Source Description Receipt
Missing
Receipt Required Reimbursable
Amount (USD)
Fuel SLO_Expense
s 06/28/2025 Business Card 18.41
Fuel SLO_Expense
s 06/29/2025 Business Card 31.95
Fuel SLO_Expense
s 06/27/2025 Business Card 30.44
Fuel SLO_Expense
s 06/21/2025 Business Card 12.76
Page 2 of 3
Fuel SLO_Expense
s 06/05/2025 Business Card 3.00
Fuel SLO_Expense
s 06/05/2025 Business Card 29.85
Amount Due to Card Issuer (Card-XXXXXXXXXXXX8171)126.41 USD
Amount Due to You 0.00 USD
Page 3 of 3
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0197198720
Invoice date 2025/06/05
Reference Number b5b6ffdc-87eb-4f16-9946-630559949b66
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
2025/06/04 Energy fee 0.55 / kWh 54.2748 kWh 0.00 29.85
Subtotal 29.85
Total Tax 0.00
Total Amount (USD) 29.85
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: 06/05/2025
Charge Event Address: 333 Five Cities Drive, Pismo Beach,
California, USA, 93449
Operator: Electrify America
Charge Event Start Time: 06/05/2025 11:44 AM PDT
Charge Event End Time: 06/05/2025 11:48 AM PDT
Merchant: Ford - BEV Charging
Sold To:
Todd Tuggle
2160 Santa Barbara street, San Luis Obispo, CA, USA-93401
Invoice Date: 06/05/2025
Confirmation Number: USADM02083284
Your receipt from Ford
Ford Motor Company <reply@gbl.msg.ford.com> Thu, Jun 5, 2025 at 11:49 AM
Reply-To: Ford Motor Company <reply-febb1578706c0d78-6_HTML-84436067-534002915-18478@msg.ford.com>
To:
7/8/25, 3:51 PM Gmail - Your receipt from Ford
https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permmsgid=msg-f:1834116040610789198&simpl=msg-f:1834116040610789198 1/3
Energy: 4.736 kWh
Session fee*: $3.00
Tax: $0.00
TOTAL: $3.00
Total kWh Used: 4.736 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.
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7/8/25, 3:51 PM Gmail - Your receipt from Ford
https://mail.google.com/mail/u/0/?ik=dfb4508c59&view=pt&search=all&permmsgid=msg-f:1834116040610789198&simpl=msg-f:1834116040610789198 2/3
Monthly Statement
Account: DNACLBC5194D001732E
Todd Tuggle
J un 1 30, 2025
Balance: $0.00
Account Overview
Public Charging Transactions $12.76
Public - Billed to Driver
DateDate AddressAddress TypeType EnergyEnergy AmountAmount
6/21 862 Aerovista Pl
San Luis Obispo CA
AC 21.27 kWh $12.76
Total $12.76
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0203617861
Invoice date 2025/06/27
Reference Number 7a4cad9e-b088-4b0d-a983-c67b74fa1007
Customer Number 3629767
SoldTo
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
San Luis Obispo, CA - Higuera Street
South Higuera St 3897
93401 San Luis Obispo CA, US
S/N: GF2210710001SA - 3 / 250 kW DC
2025/06/27 Energy fee 0.56 / kWh
54.3599
kWh 0.00 30.44
Subtotal 30.44
Total Tax 0.00
Total Amount (USD) 30.44
Invoice
TeslaInc.
3500 Deer Creek Road
94304Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0203907845
Invoice date 2025/06/28
Reference Number c8183bcf-f155-42d5-a6d6-826802c0f1cf
Customer Number 3629767
SoldTo
SLO City Fire Department
2160 Santa Barbara Street
93401 San Luis Obispo CA, US
ChargingLocation
Atascadero, CA - El Camino Real
El Camino Real 900
93422 Atascadero, CA CA, US
S/N: GF2231360000X4- 3 / 250 kW DC
2025/06/28 Energy fee 0.61 / kWh 30.1914kWh 0.00 18.41
Subtotal 18.41
Total Tax 0.00
Total Amount (USD) 18.41
Invoice
TeslaInc.
3500 Deer Creek Road
94304 Palo Alto CA, US
Tax ID: CA 91-2197729
www.tesla.com
Invoice Number 3000P0204210829
Invoice date 2025/06/29
Reference Number 26b2a1ca-840f-4505-87b6-9a9003025e6e
Customer Number 3629767
SoldTo
SLO City Fire Department
2160 SantaBarbaraStreet
93401San Luis Obispo CA, US
ChargingLocation
Atascadero, CA - El Camino Real
El Camino Real 900
93422 Atascadero, CA CA, US
S/N: GF2231360000X4 - 2 / 250 kW DC
2025/06/29 Energy fee 0.61/ kWh
52.3905
kWh 0.00 31.95
Subtotal 31.95
Total Tax 0.00
Total Amount (USD) 31.95