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HomeMy WebLinkAboutInv# 18908 - ENCO UTILITY SERVICES FLORIDA LLC - 10/11/2021Invoice Date 10/11/2021 Invoice # 18908 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 processed984 0.145 142.68 Standard Statements processed without #9 envelopes341 0.135 46.04 Statements: Outsort Final38 0.04 1.52 Statements processed - Household62 0.04 2.48 Statements including National Change of Address1,325 0.005 6.63 Postage: Standard 572.94 572.94 CYCLE 2 10/08/21 Job Ticket $772.29 10/13/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 984.00 142.68 Statement WO Env 0.14 341.00 46.04 Outsort - Finals 0.04 38.00 1.52 Heavy mailings 0.04 - - Household Mailings 0.04 62.00 2.48 NCOA Processing 0.005 1,325.00 6.63 Non NCOA Processing 0.005 - Misc 0.01 - Total 2,750.00 199.35 Postage Rates: Summary page 6 0.426 983.00 418.76 0.461 237.00 109.26 0.485 79.00 38.32 Piece Mail 3.54 3.54 Postage Through Meter 3.07 3.07 572.94 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 772.29 ENCO - Postage & Mailing October 8, 2021