HomeMy WebLinkAboutInv# 17042 - ENCO UTILITY SERVICES FLORIDA LLC - 06/21/2021Invoice
Date
6/21/2021
Invoice #
17042
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 processed1,197 0.145 173.57
Standard Statements processed without #9 envelopes264 0.135 35.64
Statements: Outsort Final16 0.04 0.64
Statements processed - Heavy30 0.04 1.20
Statements processed - Household74 0.04 2.96
Statements including National Change of Address1,461 0.005 7.31
Postage: Standard 590.72 590.72
CYCLE 4 6/21/21 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.
$812.04
7/13/2021
Statements
Service Types Rate Volume Total
Statements Processed 0.15 1,197.00 173.57
Statement WO Env 0.14 264.00 35.64
Outsort - Finals 0.04 16.00 0.64
Heavy mailings 0.04 30.00 1.20
Household Mailings 0.04 74.00 2.96
NCOA Processing 0.005 1,461.00 7.31
Non NCOA Processing 0.040 - 0.01
Misc
Total 3,042.00 221.32
Postage
Rates: Summary page 6 0.398 1,083.00 431.03
0.428 258.00 110.42
0.450 99.00 44.55
Piece Mail 4.71 4.71
Postage Through Meter -
590.72
Inserting & production
Postage -
Production - -
Inserts 0.015 - -
Total -
Total 812.04
ENCO - Postage & Mailing
June 21, 2021