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HomeMy WebLinkAboutInv# 18408 - ENCO UTILITY SERVICES FLORIDA LLC - 09/14/2021Invoice Date 9/14/2021 Invoice # 18408 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 processed894 0.145 129.63 Standard Statements processed without #9 envelopes362 0.135 48.87 Statements: Outsort Final21 0.04 0.84 Statements processed - Heavy46 0.04 1.84 Statements processed - Household110 0.04 4.40 Statements including National Change of Address1 0.005 0.01 Inserts processed: Inserted into bills: Water Quality Buck Slip1,256 0.015 18.84 Statements including National Change of Address1,256 0.005 6.28 Postage: Standard 539.14 539.14 CYCLE 3 09/10/21 Job Ticket $749.85 9/16/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 894.00 129.63 Statement WO Env 0.14 362.00 48.87 Outsort - Finals 0.04 21.00 0.84 Heavy mailings 0.04 46.00 1.84 Household Mailings 0.04 110.00 4.40 NCOA Processing 0.005 1,256.00 6.28 Non NCOA Processing 0.005 1.00 0.01 Misc - Total 2,690.00 191.87 Postage Rates: Summary page 6 0.398 997.00 396.81 0.428 153.00 65.48 0.450 84.00 37.80 Piece Mail 4.05 4.05 Postage Through Meter 35.00 35.00 539.14 Inserting & production Postage - Production Inserts 0.015 1,256.00 18.84 CCR Inserts (water plant) 401-33-03-533- 47-10 Total 18.84 Total 749.85 ENCO - Postage & Mailing September 10, 2021