HomeMy WebLinkAboutInv# 17373 - ENCO UTILITY SERVICES FLORIDA LLC - 07/10/2021Invoice
Date
7/10/2021
Invoice #
17373
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 processed923 0.145 133.84
Standard Statements processed without #9 envelopes343 0.135 46.31
Statements: Outsort Final21 0.04 0.84
Statements processed - Heavy41 0.04 1.64
Statements processed - Household111 0.04 4.44
Statements including Non-National Change of Address1 0.04 0.04
Inserts processed: Inserted into bills - Water Quality Buck Slip1,266 0.015 18.99
Statements including National Change of Address1,266 0.005 6.33
Postage: Standard 506.49 506.49
CYCLE 3 7/9/21 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.
$718.92
7/13/2021
Statements
Service Types Rate Volume Total
Statements Processed 0.15 923.00 133.84
Statement WO Env 0.14 343.00 46.31
Outsort - Finals 0.04 21.00 0.84
Heavy mailings 0.04 41.00 1.64
Household Mailings 0.04 111.00 4.44
NCOA Processing 0.005 1,266.00 6.33
Non NCOA Processing 0.040 1.00 0.01
Misc 0.04
Total 2,706.00 193.44
Postage
Rates: Summary page 6 0.398 1,010.00 401.98
0.428 153.00 65.48
0.450 81.00 36.45
Piece Mail 2.58 2.58
Postage Through Meter - -
506.49
Inserting & production
Postage -
Production - -
Inserts 0.015 1,266.00 18.99 CCR Inserts (water plant)
401-33-03-533-47-10
Total 18.99
Total 718.92
ENCO - Postage & Mailing
July 9, 2021