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HomeMy WebLinkAboutInv# 18489 - ENCO UTILITY SERVICES FLORIDA LLC - 09/17/2021Invoice Date 9/17/2021 Invoice # 18489 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 processed1,194 0.145 173.13 Standard Statements processed without #9 envelopes255 0.135 34.43 Statements: Outsort Final14 0.04 0.56 Statements processed - Heavy25 0.04 1.00 Statements processed - Household79 0.04 3.16 Inserts processed: Inserted into bills - Water Quality Buck Slip1,449 0.015 21.74 Statements including National Change of Address1,449 0.005 7.25 Postage: Standard 627.15 627.15 CYCLE 4 09/17/21 Job Ticket $868.42 9/21/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 1,194.00 173.13 Statement WO Env 0.14 255.00 34.43 Outsort - Finals 0.04 14.00 0.56 Heavy mailings 0.04 25.00 1.00 Household Mailings 0.04 79.00 3.16 NCOA Processing 0.005 1,449.00 7.25 Non NCOA Processing 0.005 0.01 Misc - Total 3,016.00 219.53 Postage Rates: Summary page 6 0.426 1,077.00 458.80 0.461 249.00 114.79 0.485 101.00 48.99 Piece Mail 3.06 3.06 Postage Through Meter 1.51 1.51 627.15 Inserting & production Postage - Production Inserts 0.015 1,449.00 21.74 CCR Inserts (water plant) 401-33-03-533- 47-10 Total 21.74 Total 868.41 ENCO - Postage & Mailing September 17, 2021