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HomeMy WebLinkAboutInv# 17835 - ENCO UTILITY SERVICES FLORIDA LLC - 08/06/2021Invoice Date 8/6/2021 Invoice # 17835 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 Project Dania Beach Total DescriptionQuantity Rate Amount Statements processed995 0.145 144.28 Standard Statements processed without #9 envelopes328 0.135 44.28 Statements: Outsort Final39 0.04 1.56 Statements processed - Household60 0.04 2.40 Inserts processed: Inserted into bills - Water Quality Buck Slip1,323 0.015 19.85 Inserts processed: Inserted into bills - Close Before You Doze1,323 0.015 19.85 Statements including National Change of Address1,323 0.005 6.62 Postage: Standard 533.28 533.28 CYCLE 2 08/05/21 Job Ticket $772.12 8/10/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 995.00 144.28 Statement WO Env 0.14 328.00 44.28 Outsort - Finals 0.04 39.00 1.56 Heavy mailings 0.04 - - Household Mailings 0.04 60.00 2.40 NCOA Processing 0.005 1,323.00 6.62 Non NCOA Processing 0.040 - - Misc 0.01 - Total 2,745.00 199.14 Postage Rates: Summary page 6 0.398 985.00 392.03 0.428 230.00 98.44 0.450 79.00 35.55 Piece Mail 3.31 3.31 Postage Through Meter 3.95 3.95 533.28 Inserting & production Postage - Production Inserts 0.015 1,323.00 19.85 Fire Dpt. Inserts Close B4 Doze Inserts 0.015 1,323.00 19.85 CCR Inserts (water plant) 401-33-03-533- 47-10 Total 39.69 Total 772.12 ENCO - Postage & Mailing July 2, 2021