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Inv# 20578 - ENCO UTILITY SERVICES FLORIDA LLC - 01/24/2022
Invoice Date 1/24/2022 Invoice # 20578 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 processed1,170 0.145 169.65 Standard Statements processed without #9 envelopes269 0.135 36.32 Statements: Outsort Final9 0.04 0.36 Statements processed - Heavy25 0.04 1.00 Statements processed - Household74 0.04 2.96 Statements including National Change of Address1,439 0.005 7.20 Postage: Standard 622.16 622.16 CYCLE 4 01/20/22 Job Ticket $839.65 1/25/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 1,170.00 169.65 Statement WO Env 0.14 269.00 36.32 Outsort - Finals 0.04 9.00 0.36 Heavy mailings 0.04 25.00 1.00 Household Mailings 0.04 74.00 2.96 NCOA Processing 0.005 1,439.00 7.20 Non NCOA Processing 0.005 - Misc 0.04 0.01 - Total 2,986.00 217.49 Postage Rates: Summary page 6 0.426 1,075.00 457.95 0.461 241.00 111.10 0.485 100.00 48.50 Piece Mail 4.61 4.61 Postage Through Meter - 622.16 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 839.65 ENCO - Postage & Mailing January 20, 2022 Invoice Date 1/24/2022 Invoice # 20578 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 processed1,170 0.145 169.65 Standard Statements processed without #9 envelopes269 0.135 36.32 Statements: Outsort Final9 0.04 0.36 Statements processed - Heavy25 0.04 1.00 Statements processed - Household74 0.04 2.96 Statements including National Change of Address1,439 0.005 7.20 Postage: Standard 622.16 622.16 CYCLE 4 01/20/22 Job Ticket $839.65