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HomeMy WebLinkAboutInv# 20410 - ENCO UTILITY SERVICES FLORIDA LLC - 01/10/2022Invoice Date 1/10/2022 Invoice # 20410 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 envelopes329 0.135 44.42 Statements: Outsort Final38 0.04 1.52 Statements processed - Household60 0.04 2.40 Statements including National Change of Address1,317 0.005 6.59 Postage: Standard 569.46 569.46 CYCLE 2 01/07/22 Job Ticket $767.65 1/26/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 988.00 143.26 Statement WO Env 0.14 329.00 44.42 Outsort - Finals 0.04 38.00 1.52 Heavy mailings 0.04 60.00 2.40 Household Mailings 0.04 - NCOA Processing 0.005 1,317.00 6.59 Non NCOA Processing 0.005 - Misc 0.04 0.01 - Total 2,732.00 198.19 Postage Rates: Summary page 6 0.426 975.00 415.35 0.461 237.00 109.26 0.485 80.00 38.80 Piece Mail 6.05 6.05 Postage Through Meter - 569.46 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 767.65 ENCO - Postage & Mailing January 7, 2022