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Home My WebLink About*Other - BOCCPlease pay Quadient Postage Funding biLL in amount of $28,.138.16 immediately via ACH Funding, as previously discussed by the Treasurer's Office and Accounting. EmmaLie Eckhart 17 Commissioner's approved Cf; �K 0 V- quad- INN ent Postage Payment Options for Your POCI Account Prepaying the lJSPSr"-^1 by Check When mailing your postage prepayment by check, please allow 7 to 10 business days for your check to be received and posted to your account. For overnight service, allow 3 to 4 business days to be received and posted. Please include your POC account number on your check and use a deposit slip coupon for proper posting. For information regarding your POC account balance, please call800-6306,7678 or login to Myquadient and click "Postage Summary". USPSO Regional Remittance Lock Boxes Please make checks payable to "United States Postal Service". Deposits will be accepted at any of the following remittance addresses. The address with the most efficient mail service from your location will be preprinted on your deposit slip coupons. Regular Mail FIS Card North America Regular Mail USPS -POC` Attn: Quadient, Inc. USPS -POC P.O. Box 7247--0255 270 Remington Boulevard, Ste. B RO. Box 0575 Philadelphia, PA 19170-0255 Bolingbrook, IL 60440-3593 Carol Stream, IL 60132-0575 Overnight Mail Reference: Overnight Mail Deluxe Your 1.6 -digit Quadient Postage Funding Deluxe Attn: P0(---0255 aCCOUnt number Attn: LoCkbox #0575 400 White Clay Center Drive 8430 W. Bryn Mawr Avenue, 3rd Floor ew@rV, DE 19711 Chicago, I L 60631 Regular Mail USPS -POC P.O. Box 894715 Los Angeles, CA 90189-4715 Overnight Mail Deluxe- Attn: POC -4715 2525 Corporate Place, 2nd Floor, Suite 2.501 Monterey Park, CA 91754 Prepaying the USPS"' by ACM Credit or Fed Wire When paying by ,BCH credit or fed wire, please allow 2 days for your electronic payment to be received and posted to your account. Please include your POC account number in the details of the electronic remittance. USPS -POC c/o Citibank Routing #021000089 Account #40678625 Format — CCD Addenda Addenda Format: • REP* IC*xxxxxxx [xxxxxxx =your POC account number] OR • NTE*ALL*xxxxxxx [xxxxxxx = your POC account number] Format — CTX Addenda Addenda Format: • RMR* *xxxxxxx [xxxxxxx =your POC account number] OR • RMT**xxxxxxx [xxxxxxx =your POC account number] Please check with your hank on the format your payments are sent in to ensure the correct Addenda Format is used. USPS -POC c/o Citibank Routing #021000089 Account #40678625 Detail Payment Field: <DOC account number> Making Postage Invoice Payments for your Quadient Postage Funding Account (formerly NeoFunds) When making invoice payment's for Quadient Postage Funding (formerly NeoFunds), please allow up to 5 to 7 days for your check to be received and posted to your account. For overnight and ACH payments, please allow I to 2 days for your payment to be posted to your account. Contact us if you need to change your bill day for your monthly invoice. Quadient Finance USA, Inc. FIS Card North America Bank: Bank of America P.O. Box 6813 Attn: Quadient, Inc. Account- Qtj3dient Finance USA, Inc. Carol Stream, IL 60197-6813 270 Remington Boulevard, Ste. B Routing #0119002154 Reference: Bolingbrook, IL 60440-3593 Bank ACCOU11t #385015844484 Your 16 -digit Quadient Postage Funding Reference: Reference: account number Your 1.6 -digit Quadient Postage Funding Your 16 -digit Quadient Postage Funding aCCOUnt number account number You can also make payments to Quadient Postage Funding via our welasite. Sign in at www.myquadient.com, select t`PaylView Bills" and click '"Quadient Postage Funding" to access your invoices and make a payment. POSTAIGITE ADMUN - Q332 -- 211112020 ONMIMM 'A r qu, die 1, L Postage Funding N N V�A ty Account Information IA GRANT COUNTY Account Number 7900 0440 8064 4382 Closing Date 04/21/24 Available Credit $1,861.84 Customer Service (800) 636-7678 Payment Information Total Minimum Payment Due $1,407.00 Payment Due Date 05120124 Z, Paas 1 Of 3 Previous Balance $ 1,414-28 Purchases + 27,848-68 Credits 0.00 Payments 11414 -28 - Other Debits + 289.48 Finance Charges + 0.00 NEW BALANCE $ 28,138.16 Mail Payment To: Quadient Finance USA, Inc. PO BOX 6813 CAROL STREAM IL 60197-6813 TO PAY YO UR_ SELECT QUAD TX( M. CLICK ON THE ADDRESS U SA. LIS AT THE TO x INC ITTAE. MNC Account A6.ti'v'it�kSi'hc--e-Y' ou-rLa'st',St t Trans date Post Date Plan Name Reference Number Description Amount 03123 03124 PPLN01 0002388000 NEOSHIP SHIPMENT .. ................... 03125 03/25 PPLN01 EPHRAJA0000000032206103 POSTAGE $ .50 03126 03/27 PPLN01 .0002388891 NEOSHIP SHIPMENT 600.00 03126 03127 PPLN01 EPHRATAOO00000032206103 POSTAGE 25.50 03/27 03/27 PPLN01 EPHRATAOOOO000032206103 POSTAGE 2,000.00 03/26 03/27 PPLN01 EPHRATAOOOOO00032206103 FLEXLIMIT PROTECTION FEE 5,000.00 03/27 03/27 PPLN01 EPHRATAOOOOO00032206103 FLEXLIMIT PROTECTION FEE 0.48 03/28 03128 PPLN01 0002391561 NEOSHIP SHIPMENT 50.00 03/28 03/28 PPLN01 EPHRATAOOOOO00032206103 POSTAGE 8.50 03128 03/28 PPLN01 EPHRATAOOO0000032206103 POSTAGE 1,500.00 03/28 03/28 PPLN01 EPHRATAOOOOO00032206103 FLEXLIMIT PROTECTION FEE 6,000.00 03/28 03/28 PPLN01 EPHRATAOOOOO00032206103 FLEXLIMIT PROTECTION FEE 15.00 03129 03/29 PPLN01 0002392686 NEOSHIP SHIPMENT 60.00 03/28 03/29 PPLN01 EPHRATAOOOOO00032206103 POSTAGE 7.21 03129 03/29 PPLN01 EPHRATAOOOOO00032206103 POSTAGE 2,000.00 03/28 03129 PPLN01 EPHRATAOOOOO00032206103 FLEXLIMIT PROTECTION FEE 5,000.00 03/29 03129 PPLN01 EPHRATAOOOOO00032206103 FLEXLIMIT PROTECTION FEE 20.00 03130 03131 PPLN01 0002393344 NEOSHIP SHIPMENT 50.00 04/02 04/02 PPLN01 0002395220 NEOSHIP SHIPMENT 2530 04/03 04/03 PPLN01 0002396514 NEOSHIP SHIPMENT 8.60 04/04 04104 PPLN01 0002397782 NEOSHIP SHIPMENT 14.76 04/04 04/04 PPLN01 EPHRATAOOOOO00032206103 POSTAGE 24.21 5,000.00 ie quad nt Postage, Funding [Closing Date [New Bala'nce ---------- ----- - 04121/24 $28,138.16 MAKE CHECK PAYABLE TO: Quadient Finance USA, Inc. PO BOX 6813 CAROL STREAM IL 60197-6813 Ttad------- ----- 1-11 ------ ------ M--- -i --- n--Imum I Payment Due Date !__�appeq 1�ue $1,407.00 05/20/24 7900 0440 8064 4382 'AMOUNT OF PAYMEN11- ENCLOSED' � 11 GRANT COUNTY 35 C St NW Ephrata WA 98823-1685 k-,-- 13 7900 0440 8064 4382 00140?00 02813816 9 C) t > cl -g- V_ r,:) 2- 21 ..T fi• f'J.•• .s.:•i :u. _-__ 'f: i• '•`r••• "!• fi•: •'J•'4J'T•• i;•i?•'j. ... ..J :fir• _T• :.:v . X' •rr ':r".il; i•, y}. ! r'..•. - ) s..2 e• • - t to tin a •c u n E • o�u �r La r� .. "_�, .. f y Trans Date Post Date Plan Name Reference Number Description Amount 04104 04104 PPLN01 EPHRATA000000O032206103 FLEXLIMIT PROTECTION FEE 50.00 04/06 04/07 PPLN01 0002399829 - NEOSHIP SHIPMENT 8,50 04/09 04/09 PPLN01 0002401799 NEOSHIP SHIPMENT 29.27 04110 04110 PPLN01 0002403039 NEOSHIP SHIPMENT 8.50 04/11 04111 PPLN01 0002404325 NEOSHIP SHIPMENT 8.60 04112 04112 PPLN01 0002405527 - NEOSHIP SHIPMENT 14.76 04117 04117 PPL901 0002408287 NEOSHIP SHIPMENT 24.50 04/17 04117 PPLN01 EPHRATA0000000032206103 POSTAGE 500.00 04117 04/17 PPLN01 EPHRATX4000000032206103 FLEXLIMIT PROTECTION FEE 5.00 04118 04118 PPLN01 •0002409464 NEOSHIP SHIPMENT 14.67 04/18 04118. PPLN01 7790004410993609762007 LATE FEE 300 04/19 04/19 PPLN01.:: ..'...0002410572.. NEOSHIP SHIPMENT 17.00 04/16 04119 77900044110001100600073 PAYMENT -THANK YOU 1,414.28 - QM13M =40A Tn) qu.adient Postage Funding ACCOUNT INQUIRIES Please Direct Written Inquiries to: Quadient Finance USA, Inc. PO BOX 6813 CAROL STREAM IL 60197-6613 IMPORTANT INFORMATION Page 3 of 3 Finance Charge Calculation Methods, andCom utation of gAge Dail Balance .Ri ihianf to on the balance of 'purchases reflected on your monthly statement and on any new purchasesTo avoid incurring an additional Finance Charge or Postage reset amounts appearing on your next monthly statement, you must pay the New Balance shown on your monthly statement on or before the Payment Due Date. The grace Period for the New Balance of purchases or postage reset amounts extends to the Payment Due Date. Calculate finance charges for a billing cycle by applying the monthly Periodic Rate to the "average daily balance!' of purchases or Postage reset amounts. To get the average daily balance, we take thebeginningbalance of your account each day, add any new purchases or postage reset amounts, and subtract any , p all the daily balances for t Payments, credits, non -accruing fees, and unpaid finance charges. This gives us the daily balanceThen we add u and divide the total by the number of days in the billing cycle. he billing cycle Payment Crediting receive at. the locations on the f.r.'o.-n. —diJd'_Qr6 Credit Balance. Payments - .1 d _ t of the statement will be credited as of the date of the receipt to the account specified on the payment coupon. Payments received at locations other than the address specified or payments that do requirements set. forth on or with the periodic statement not conform to the (e.g. missing payment stub, multiple checks or multiple coupons in the same envelope) may be subject to delay in crediting,- but shall be credited within five days of receipt. To help ensure proper credit please write your account number on your check.1f there is a credit balance due on your of account, you may request in writing a full refund. Submit your request to the address indicated above after the phrase "Please Direct Written Inquiries to:", Closing Date. The closing date is the last day of the billing cycle; all transactions received after the closing date will appear on your next statement, In case of Errors or Inquiries About Your Bill- If you think your bill is wrong, or if you need more Information . about separate sheet of Paper at the address indicated above after the phrase "Please Direct Written In to:" as sa transaction on your bill, write to us on a soon as possible. In your letter, please give us the following information: • Your name and account number. • The dollar amount of the suspected error. • Describe the. error and explain, if you can, why you believe there is an error. If You need more Information, describe the item you are unsure about. an43= =010A a. to co 00