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HomeMy WebLinkAboutInv# 19086 - ENCO UTILITY SERVICES FLORIDA LLC - 10/25/2021Invoice Date 10/25/2021 Invoice # 19086 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 processed1,176 0.145 170.52 Standard Statements processed without #9 envelopes262 0.135 35.37 Statements: Outsort Final7 0.04 0.28 Statements processed - Heavy25 0.04 1.00 Statements processed - Household81 0.04 3.24 Statements including National Change of Address1,438 0.005 7.19 Postage: Standard 622.01 622.01 CYCLE 4 10/22/21 Job Ticket $839.61 10/26/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 1,176.00 170.52 Statement WO Env 0.14 262.00 35.37 Outsort - Finals 0.04 7.00 0.28 Heavy mailings 0.04 25.00 1.00 Household Mailings 0.04 81.00 3.24 NCOA Processing 0.005 1,438.00 7.19 Non NCOA Processing 0.005 - Misc - Total 2,989.00 217.60 Postage Rates: Summary page 6 0.426 1,074.00 457.52 0.461 241.00 111.10 0.485 99.00 48.02 Piece Mail 5.37 5.37 Postage Through Meter - - 622.01 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 839.61 ENCO - Postage & Mailing October 22, 2021