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HomeMy WebLinkAboutInv# 19952 - ENCO UTILITY SERVICES FLORIDA LLC - 12/13/2021Invoice Date 12/13/2021 Invoice # 19952 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. 2022-00000121 Terms Net 30 Project Dania Beach Total DescriptionQuantity Rate Amount Statements processed872 0.145 126.44 Standard Statements processed without #9 envelopes360 0.135 48.60 Statements: Outsort Final9 0.04 0.36 Statements processed - Heavy46 0.04 1.84 Statements processed - Household113 0.04 4.52 Statements including National Change of Address1 0.04 0.04 Statements including National Change of Address1,232 0.005 6.16 Postage: Standard 531.64 531.64 CYCLE 3 12/10/21 Job Ticket $719.60 12/15/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 872.00 126.44 Statement WO Env 0.14 360.00 48.60 Outsort - Finals 0.04 9.00 0.36 Heavy mailings 0.04 46.00 1.84 Household Mailings 0.04 113.00 4.52 NCOA Processing 0.005 1,232.00 6.16 Non NCOA Processing 0.005 - Misc 0.04 1.00 0.04 - Total 2,633.00 187.96 Postage Rates: Summary page 6 0.426 986.00 420.04 0.461 - - 0.485 225.00 109.13 Piece Mail 2.48 2.48 Postage Through Meter - - 531.64 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 719.60 ENCO - Postage & Mailing December 10, 2021