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Inv# 19873 - ENCO UTILITY SERVICES FLORIDA LLC - 12/06/2021
Invoice Date 12/6/2021 Invoice # 19873 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 processed988 0.145 143.26 Standard Statements processed without #9 envelopes315 0.135 42.53 Statements: Outsort Final19 0.04 0.76 Statements processed - Household59 0.04 2.36 Statements including National Change of Address1,303 0.005 6.52 Postage: Standard 563.11 563.11 CYCLE 2 12/03/21 Job Ticket $758.54 12/15/2021 Statements Service Types Rate Volume Total Statements Processed 0.15 988.00 143.26 Statement WO Env 0.14 315.00 42.53 Outsort - Finals 0.04 19.00 0.76 Heavy mailings 0.04 - - Household Mailings 0.04 59.00 2.36 NCOA Processing 0.005 1,303.00 6.52 Non NCOA Processing 0.005 - Misc 0.04 - - 0.01 Total 2,684.00 195.43 Postage Rates: Summary page 6 0.426 969.00 412.79 0.461 235.00 108.34 0.485 74.00 35.89 Piece Mail 6.09 6.09 Postage Through Meter - - 563.11 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 758.54 ENCO - Postage & Mailing December 3, 2021