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PSA Third Renewal
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2018
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04. April
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2018-04-17 10:00 AM - Commissioners' Agenda
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PSA Third Renewal
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Last modified
6/13/2018 12:36:51 PM
Creation date
6/13/2018 12:35:01 PM
Metadata
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Template:
Meeting
Date
4/17/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
h
Item
Request to Approve a Professional Services Agreement Annual Renewal between Kittitas County and Government Payment Service, Inc.
Order
8
Placement
Consent Agenda
Row ID
44009
Type
Contract
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I <br />I <br />ATTACH.\{L'ff ·•ff' <br />GOYERN.MENT PA\ M.ENT SERVICE, INC. <br />SERVICE FEE SC.H.EDC.LES & REVENl:E SHARING PL.\.~ <br />Service Fee Schedule for Bail Payments <br />Payments via W~b/Gov:Swipe~ Payments via Call Center/Live Agent <br />(S~rvice Fe<: SchP.cil.Jfo !f.9 7) (SP.r✓ice Fee Sr:nedule #98i <br />7.0% I 7.0% <br />S~rvlce Fee Schedule for Administrative & Civil Payments <br />Payments Made via Web/Gov$wipe'@ Telephone-Assisted Payments <br />(Call Center/Live Agent) <br />Transaction Range Service Fee Transaction Range Service Fe~ <br />$0 01 > $50.00 $1 .50 $0,01 > $50 .00 $5.50 <br />$50 .01 > $75 .00 $1.75 $50 .01 > $75 .00 $5 .75 <br />$75 01 > $100.00 $3.00 $75 .01 > $100 .00 $7 .00 <br />$100 .J1 > $150 .00 $5 .00 $100 .01 > $'150 .00 $9 .00 <br />$150,01 > $200.00 $7 .00 $150 .01 > $200 .00 $11 00 <br />For each additional increment of $SO.GO, F.or aach additional increment of $50.00, <br />or portion thereof, add $1.75. or portion thereof, add $1.75. <br />R.EVENlTE SHARING PLAN <br />PAID ONLY ON 8 . .1\ll PAYMENT TRANSACTlOl-iS FEE SCHEDULES #"97 & #98 <br />I <br />I <br />The Revgn ue Sha r ng Plan enutles Participa nt to <eeei11'9 compensauon from the fee GPS charges <br />cardholders fer its specia liz ed serv ice s as out li ned in Seri ·cs Fee Schedule for Bail Payments. GPS •Nill <br />send Pa rti cipant a detailed report by the 15th day of the month following the month for which revenue <br />sharing is due along with a check. The check will t:e in an amount equal to 15% of the 7% fees collected in <br />total for the processing of bail payments to the Participant during the immediately preceding month for which <br />transactions are processed.
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