HomeMy WebLinkAboutInv# 17320 - ENCO UTILITY SERVICES FLORIDA LLC - 07/10/2021Invoice
Date
7/10/2021
Invoice #
17320
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 processed991 0.145 143.70
Standard Statements processed without #9 envelopes322 0.135 43.47
Statements: Outsort Final25 0.04 1.00
Statements processed - Household58 0.04 2.32
Inserts processed: Inserted into bills - Water Quality Buck Slip1,313 0.015 19.70
Statements including National Change of Address1,313 0.005 6.57
Postage: Standard 530.05 530.05
CYCLE 2 7/2/21 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.
$746.81
Statements
Service Types Rate Volume Total
Statements Processed 0.15 991.00 143.70
Statement WO Env 0.14 322.00 43.47
Outsort - Finals 0.04 25.00 1.00
Heavy mailings 0.04 - -
Household Mailings 0.04 58.00 2.32
NCOA Processing 0.005 1,313.00 6.57
Non NCOA Processing 0.040 - -
Misc 0.01
Total 2,709.00 197.06
Postage
Rates: Summary page 6 0.398 975.00 388.05
0.428 229.00 98.01
0.450 81.00 36.45
Piece Mail 2.43 2.43
Postage Through Meter 5.11 5.11
530.05
Inserting & production
Postage -
Production - -
Inserts 0.015 1,313.00 19.70
CCR Inserts (water
plant) 401-33-03-533-
47-10
Total 19.70
Total 746.81
July 2, 2021