HomeMy WebLinkAboutInv# 16845 - ENCO UTILITY SERVICES FLORIDA LLC - 06/09/2021Invoice
Date
6/9/2021
Invoice #
16845
Bill To
Dania Beach
Accounts Payable
100 W. Dania Beach Blvd
Dania Beach, FL 33004
ENCO Utility Services Florida, LLC.
572-E Appleyard Drive
Tallahassee, FL 32304-3834
P.O. No.
2019-00000239
Terms
Net 30
Contract #
90123
FEIN: 20-2160616
714-283-6080
Total This Invoice
DescriptionQuantity Shipped Rate / Unit Price Extended Price
Statements processed1,003 0.145 145.44
Standard Statements processed without #9 envelopes318 0.135 42.93
Statements: Outsort Final32 0.04 1.28
Statements processed - Household57 0.04 2.28
Statements including National Change of Address1,321 0.005 6.61
Postage: Standard 533.18 533.18
CYCLE 2 6/3/21 Job Ticket
To ensure your ACH payments are applied correctly, send confirmation of electronic payment to us at: ar@encous.com.
Thank you for your business. We do expect payment within 30 days; please process this invoice within the given timeframe. There will be a 1.5%
interest charge per month on late invoices.
$731.72
6/10/2021
Statements
Service Types Rate Volume Total
Statements Processed 0.15 1,003.00 145.44
Statement WO Env 0.14 318.00 42.93
Outsort - Finals 0.04 32.00 1.28
Heavy mailings 0.04 - -
Household Mailings 0.04 57.00 2.28
NCOA Processing 0.005 1,321.00 6.61
Non NCOA Processing 0.040 - 0.01
Misc
Total 2,731.00 198.54
Postage
Rates: Summary page 6 0.398 984.00 391.63
0.428 228.00 97.58
0.450 81.00 36.45
Piece Mail 2.43 2.43
Postage Through Meter 5.08 5.08
533.18
Inserting & production
Postage -
Production - -
Inserts 0.015 - -
Total -
Total 731.72
ENCO - Postage & Mailing
June 3, 2021