HomeMy WebLinkAboutInv# 17482 - ENCO UTILITY SERVICES FLORIDA LLC - 07/19/2021Invoice
Date
7/19/2021
Invoice #
17482
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 processed1,193 0.145 172.99
Standard Statements processed without #9 envelopes271 0.135 36.59
Statements: Outsort Final19 0.04 0.76
Statements processed - Heavy30 0.04 1.20
Statements processed - Household72 0.04 2.88
Inserts processed: Inserted into bills - Water Quality Buck Slip1,464 0.015 21.96
Statements including National Change of Address1,464 0.005 7.32
Postage: Standard 591.97 591.97
CYCLE 4 7/16/21 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.
$835.67
7/20/2021
Statements
Service Types Rate Volume Total
Statements Processed 0.15 1,193.00 172.99
Statement WO Env 0.14 271.00 36.59
Outsort - Finals 0.04 19.00 0.76
Heavy mailings 0.04 30.00 1.20
Household Mailings 0.04 72.00 2.88
NCOA Processing 0.005 1,464.00 7.32
Non NCOA Processing 0.040 - -
Misc 0.01
Total 3,049.00 221.74
Postage
Rates: Summary page 6 0.398 1,089.00 433.42
0.428 253.00 108.28
0.450 100.00 45.00
Piece Mail 2.87 2.87
Postage Through Meter 2.39 2.39
591.97
Inserting & production
Postage -
Production - -
Inserts 0.015 1,464.00 21.96
CCR Inserts
(water plant)
401-33-03-533-
47-10
Total 21.96
Total 835.67
ENCO - Postage & Mailing
July 16, 2021