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HomeMy WebLinkAboutInv# 18303 - ENCO UTILITY SERVICES FLORIDA LLC - 09/03/2021Invoice Date 9/3/2021 Invoice # 18303 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 processed987 0.145 143.12 Standard Statements processed without #9 envelopes319 0.135 43.07 Statements: Outsort Final20 0.04 0.80 Statements processed - Household62 0.04 2.48 Inserts processed: Inserted into bills: Water Quality Buck Slip1,306 0.015 19.59 Statements including National Change of Address1,306 0.005 6.53 Postage: Standard 564.71 564.71 CYCLE 2 09/02/21 Job Ticket $780.30 9/9/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 987.00 143.12 Statement WO Env 0.14 319.00 43.07 Outsort - Finals 0.04 20.00 0.80 Heavy mailings 0.04 - - Household Mailings 0.04 62.00 2.48 NCOA Processing 0.005 1,306.00 6.53 Non NCOA Processing 0.040 - - Misc 0.01 - Total 2,694.00 196.00 Postage Rates: Summary page 6 0.398 971.00 386.46 0.428 232.00 99.30 0.450 76.00 34.20 Piece Mail 3.54 3.54 Postage Through Meter 41.22 41.22 564.71 Inserting & production Postage - Production Inserts 0.015 1,306.00 19.59 CCR Inserts (water plant) 401-33-03-533- 47-10 Total 19.59 Total 780.31 ENCO - Postage & Mailing September 2, 2021