HomeMy WebLinkAboutInvoices - BOCC (002)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: BOCC DATE: 2/1 1 IZO26
REQUEST SUBMITTED BY: CEMANELL PHONE: 2931
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES BNO
❑Agreement / Contract
❑AP Vouchers
❑Appointment / Reappointment
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❑ Bids / RFPs / Quotes Award
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El County Code
❑Emergency Purchase
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® Invoices / Purchase Orders
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-E Request for Purchase
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❑WSLCB
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Invoice to Quadient Postage Funding in the amount of $15,400.68 to be paid from
Fund 001.0101 (BOCC).
DATE OF ACTION: ,2 -%-?' 2 P
APPROVE: DENIED ABSTAIN
D 1.
D2:
D3:
i
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24
Page 1 of 2
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Postage Funding
Account Information
GRANT COUNTY
Account Number 7900 0440 8064 4382
Closing Date 01 /21 /26
Available Credit $14,599.32
Customer Service (800) 636-7678
Payment Information
Total Minimum Payment Due $771.00
Payment Due Date 02/18/26
INVOICE
Account Summary
Previous Balance $
10,258.62
Purchases +
10,000.00
Credits -
0.00
Payments -
57208.62 -
Other Debits +
100.00
Finance Charges +
250.68
NEW BALANCE $
153400.68
Mail Payment To:
Quadient Finance USA, Inc.
PO BOX 6813
CAROL STREAM IL 60197-6813
TO PAY YOUR INVOICE ONLINE, SIGN INTO YOUR ACCOUNT AT V1VWW.MYQUADIENT.COM. CLICK 4N THE PAY/VIEW BILLS T%LE ANDp
SELECT QUADIENT POSTAGE FUNDING. TO PAY YOUR INVOICE BY MAIL, REMIT PAYMENT TO QUADIENT FINANCE USA, INC. AT THE
ADDRESS LISTED ABOVE. PLEASE BE SURE TO INCLUDE ACCOUNT NUMBER AND PAYMENT STUB WITH YOUR REMITTANCE.
Account Activity Since Your Last Statement
Trans Date I Post Date I Plan NameT Reference Number Description Amount
12/22
12/22
PPLN01
EPHRATA000000O032206103
POSTAGE
$ 5,000.00
12/22
12/22
PPLN01
EPHRATA000000O032206103
FLEXLIMIT PROTECTION FEE
50.00
01/05
01/05
PPLN01
EPHRATA000000O032206103
POSTAGE
5,000.00
01105
01/05
PPLN01
EPHRATA000000O032206103
FLEXLIMIT PROTECTION FEE
50.00
01/12
01/14
77900046014001101700254
PAYMENT - THANK YOU
5,208.62 -
RETAIN THIS STATEMENT FOR TAX PURPOSES. THE TOTAL FINANCE CHARGE PAID ON YOUR ACCOUNT DURING THE PAST YEAR WAS
$1,143.29.
Plan Level Information
Plan
Plan
FCM
Previous
Average
Periodic
Corresponding
Finance
Fees/Finance
Effective
Name
Description
Balance
Daily Balance
Rate **
APR
Charges
Charge
APR
Ending Balance
Purchases
PPLN01 001 POSTAGE G $10,258.62 $16,397.77 0.04931 % D 18.0000%
$250.68 $0.00 17.9997% $15,400.68
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 you have a variable rate account the periodic rate a
to e Rate APR may vary.
GRANT COUNTY COMMISSIONERS
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�y Postage Funding
Closing Date New Balance Total Minimum payment Due Date
Payment Due
01/21/26 $15,400.68 $771.00 02/18/26
MAKE CHECK PAYABLE TO:
Quadient Finance USA, Inc.
PO BOX 6813
CAROL STREAM IL 60197-6813
Account Number
7900 0440 8064 4382
AMOUNT OF PAYMENT ENCLOSED
GRANT COUNTY
35 C St NW
Ephrata WA 98823-1685
13 7900 0440 8064 4382 00077100 01540068 9