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HomeMy WebLinkAboutInv# 17940 - ENCO UTILITY SERVICES FLORIDA LLC - 08/16/2021Invoice Date 8/16/2021 Invoice # 17940 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 processed892 0.145 129.34 Standard Statements processed without #9 envelopes354 0.135 47.79 Statements: Outsort Final6 0.04 0.24 Statements processed - Heavy41 0.04 1.64 Statements processed - Household111 0.04 4.44 Statements including National Change of Address1 0.04 0.04 Inserts processed: Inserted into bills - Water Quality Buck Slip1,246 0.015 18.69 Inserts processed: Inserted into bills - Close Before You Doze1,246 0.015 18.69 Statements including National Change of Address1,246 0.005 6.23 Postage: Standard 498.62 498.62 CYCLE 3 08/13/21 Job Ticket $725.72 8/27/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 892.00 129.34 Statement WO Env 0.14 354.00 47.79 Outsort - Finals 0.04 6.00 0.24 Heavy mailings 0.04 41.00 1.64 Household Mailings 0.04 111.00 4.44 NCOA Processing 0.005 1,246.00 6.23 Non NCOA Processing 0.040 1.00 0.04 Misc - Total 2,651.00 189.72 Postage Rates: Summary page 6 0.398 992.00 394.82 0.428 147.00 62.92 0.450 85.00 38.25 Piece Mail 4.07 4.07 Postage Through Meter (1.43) (1.43) 498.62 Inserting & production Postage - Production Inserts 0.015 1,246.00 18.69 Fire Dpt. Inserts Close B4 Doze 401-17-02-513- 34-10 Inserts 0.015 1,246.00 18.69 CCR Inserts (water plant) 401-33-03-533- 47-10 Total 37.38 Total 725.72 ENCO - Postage & Mailing August 13, 2021