HomeMy WebLinkAboutInvoices - BOCC (002)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12a00pm on Thursday)
REQUESTING DEPARTMENT: BOCC
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMAN ELL
CONFIDENTIAL INFORMATION: ❑YES M NO
DATE: 8/4/2025
PHONE:2931
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111 -W- W WIN
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Invoice from Quadient Postage Funding in the amount of $14,538.28 to be paid
from Fund 001.101.00.9181.518904203
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO M N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO M N/A
DATE OF ACTION:
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
RECEIVED
AUG 0 4 2025
4/23/24 GRANT COUNTY COMMISSIONERS
Page 1 of 2
u ent
Postage Funding
Account Information
GRANT COUNTY
Account Number
7900 0440 8064 4382
Closing Date
07/21125
Available Credit
$151461.72
Customer Service
(800) 636-7678
Payment Information
Total Minimum Payment Due $727.00
Payment Due Date 08/18/25
INVOICE
Account Summary
Previous Balance $
15,385-53
Purchases +
5,000.00
Credits
0.00
Payments
6,114.00-
Other Debits +
50.00
Finance Charges +
216.75
NEW BALANCE $
14,538.28
Mail Payment To:
Quadient Finance USA, Inc.
PO BOX 6813
CAROL STREAM IL 60197-6813
rOPAY YOUR INVOICE ONLINE, SIGN INTO YOUR ACCOUNT AT WWW.MYQUADIENT.COM. CLICK ON THE PAY/VIEW BILLS TILE AND
;ELECT QUADIENT POSTAGE FUNDING. TO PAY YOUR INVOICE BY MAIL, REMIT PAYMENT TO QUADIENT FINANCE USA., INC. AT THE
IDDRESS LISTED ABOVE PLEASE BE SURE TO INCLUDE ACCOUNT NUMBER AND PAYMENT STUB WITH YOUR REMITTANCE.
Account Activity Since Your Last Statement
Trans Date Post Date Plan Name Reference Number Description Amount
06/27
06/30
77900045181001103800416
PAYMENT - THANK YOU
$ 5,089.00-
07/03
07/03
PPLN01 EPHRATA000000O032206103
POSTAGE
5,000.00
07/03
07/03
PPLN01 EPHRATA000000O032206103
FLEXLIMIT PROTECTION FEE
50.00
07/16
07/16
77900045197001105101294
PAYMENT - THANK YOU
1,025.00-
Plan Level Information
Plan
Plan
FCM
Previous
Average
Periodic
Corresponding
Finance
Fees/Finance
Effective
Ending
Name
Description
Balance
Daily Balance
Rate
APR
Charges
Charge
APR
Balance
Purchases
PPLN01001 POSTAGE G $15,385.53 $14,178.27
0.04931 % (D) 18-0000% $216.75 $0.00 17-9998% $14,538.28
Days In Billing Cycle: 31
APR = Annual Percentage Rate
*See last page for explanation of Finance Charge Method (FCM)
Periodic Rate (M)=Monthly (D)=Daily
(V) = Variable Rate If ou have a variable rate account the periodic rate and Annual Percentage Rate (APR) may vary.
quadfent
Postage Funding
,ft*,ft
Closing D"1619 New Balance Total Minimum
Paymeat Due Payment Due Date
07/21/25 $14,538.28 $727.00 08/18/25
RECEIVED
JUL 31 2025
GRANT COUNTY COMMISSIONERS
Account Number 1
7900 0440 8064 4382
AMOUNT OF PAYMENT ENCLOSED
0
MAKE CHECK PAYABLE TO:
Quadient Finance USA, Inc.
PO BOX 6813
CAROL STREAM IL 60197-6813
GRANT COUNTY
35 C St NW
Ephrata WA 98823-1685
&I
Qb pt-1 C'
13 7900 0440 8064 4382 00072700 01453828 3