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HomeMy WebLinkAboutInv# 20877 - ENCO UTILITY SERVICES FLORIDA LLC - 02/07/2022Invoice Date 2/7/2022 Invoice # 20877 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 processed985 0.145 142.83 Standard Statements processed without #9 envelopes312 0.135 42.12 Statements: Outsort Final16 0.04 0.64 Statements processed - Heavy5 0.04 0.20 Statements processed - Household56 0.04 2.24 Inserts processed: Inserted into bills - Water Buck Slip1,297 0.015 19.46 Statements including National Change of Address1,297 0.005 6.49 Postage: Standard 560.44 560.44 CYCLE 2 02/04/22 Job Ticket $774.42 2/10/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 985.00 142.83 Statement WO Env 0.14 312.00 42.12 Outsort - Finals 0.04 16.00 0.64 Heavy mailings 0.04 5.00 0.20 Household Mailings 0.04 56.00 2.24 NCOA Processing 0.005 1,297.00 6.49 Non NCOA Processing 0.005 - Misc 0.04 0.01 - Total 2,671.00 194.52 Postage Rates: Summary page 6 0.426 968.00 412.37 0.461 231.00 106.49 0.485 74.00 35.89 Piece Mail 5.69 5.69 Postage Through Meter - 560.44 Inserting & production Postage - Production Inserts 0.015 1,297.00 19.46 Total 19.46 Total 774.41 ENCO - Postage & Mailing February 4, 2022