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HomeMy WebLinkAboutInv# 19401 - ENCO UTILITY SERVICES FLORIDA LLC - 11/08/2021Invoice Date 11/8/2021 Invoice # 19401 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 processed985 0.145 142.83 Standard Statements processed without #9 envelopes327 0.135 44.15 Statements: Outsort Final19 0.04 0.76 Statements processed - Household58 0.04 2.32 Inserts processed: Inserted into bills - Address hange Buck Slip1,312 0.015 19.68 Statements including National Change of Address1,312 0.005 6.56 Postage: Standard 567.32 567.32 CYCLE 2 11/05/21 Job Ticket $783.62 11/24/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 985.00 142.83 Statement WO Env 0.14 327.00 44.15 Outsort - Finals 0.04 19.00 0.76 Heavy mailings 0.04 - - Household Mailings 0.04 58.00 2.32 NCOA Processing 0.005 1,312.00 6.56 Non NCOA Processing 0.005 0.01 Misc - Total 2,701.00 196.62 Postage Rates: Summary page 6 0.426 972.00 414.07 0.461 237.00 109.26 0.485 77.00 37.35 Piece Mail 3.54 3.54 Postage Through Meter 3.11 3.11 567.32 Inserting & production Postage - Production Inserts 0.015 1,312.00 19.68 Total 19.68 Total 783.62 ENCO - Postage & Mailing November 5, 2021