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HomeMy WebLinkAboutInv# 18020 - ENCO UTILITY SERVICES FLORIDA LLC - 08/20/2021Invoice Date 8/20/2021 Invoice # 18020 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 processed1,192 0.145 172.84 Standard Statements processed without #9 envelopes263 0.135 35.51 Statements: Outsort Final13 0.04 0.52 Statements processed - Heavy30 0.04 1.20 Statements processed - Household72 0.04 2.88 Inserts processed: Inserted into bills: Water Quality Buck Slip1,455 0.015 21.83 Inserts processed: Inserted into bills: Close Before You Doze1,455 0.015 21.83 Statements including National Change of Address1,455 0.005 7.28 Postage: Standard 588.06 588.06 CYCLE 4 08/20/21 Job Ticket $851.95 8/25/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 1,192.00 172.84 Statement WO Env 0.14 263.00 35.51 Outsort - Finals 0.04 13.00 0.52 Heavy mailings 0.04 30.00 1.20 Household Mailings 0.04 72.00 2.88 NCOA Processing 0.005 1,455.00 7.28 Non NCOA Processing 0.040 - Misc 0.01 Total 3,025.00 220.23 Postage Rates: Summary page 6 0.398 1,081.00 430.24 0.428 249.00 106.57 0.450 103.00 46.35 Piece Mail 2.47 2.47 Postage Through Meter 2.43 2.43 588.06 Inserting & production Postage - Production Inserts 0.015 1,455.00 21.83 Fire Dpt. Inserts Close B4 Doze 401-17-02-513- 34-10 Inserts 0.015 1,455.00 21.83 CCR Inserts (water plant) 401-33-03-533- 47-10 Total 43.65 Total 851.95 ENCO - Postage & Mailing August 20, 2021