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HomeMy WebLinkAboutInv# 18996 - ENCO UTILITY SERVICES FLORIDA LLC - 10/18/2021Invoice Date 10/18/2021 Invoice # 18996 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. 2019-0000239 Terms Net 30 Project Dania Beach Total DescriptionQuantity Rate Amount Statements processed867 0.145 125.72 Standard Statements processed without #9 envelopes361 0.135 48.74 Statements: Outsort Final4 0.04 0.16 Statements processed - Heavy46 0.04 1.84 Statements processed - Household112 0.04 4.48 Statements including National Change of Address1 0.04 0.04 Statements including National Change of Address1,228 0.005 6.14 Postage: Standard 529.90 529.90 CYCLE 3 10/14/21 Job Ticket $717.02 10/22/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 867.00 125.72 Statement WO Env 0.14 361.00 48.74 Outsort - Finals 0.04 4.00 0.16 Heavy mailings 0.04 46.00 1.84 Household Mailings 0.04 112.00 4.48 NCOA Processing 0.005 1,228.00 6.14 Non NCOA Processing 0.005 1.00 0.01 Misc - Total 2,619.00 187.13 Postage Rates: Summary page 6 0.426 987.00 420.46 0.461 - - 0.485 219.00 106.22 Piece Mail 4.52 4.52 Postage Through Meter (1.30) (1.30) 529.90 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 717.02 ENCO - Postage & Mailing October 14, 2021