Loading...
HomeMy WebLinkAboutInv# 20957 - ENCO UTILITY SERVICES FLORIDA LLC - 02/08/2022Invoice Date 2/8/2022 Invoice # 20957 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 processed916 0.145 132.82 Standard Statements processed without #9 envelopes312 0.135 42.12 Statements: Outsort Final11 0.04 0.44 Statements processed - Heavy46 0.04 1.84 Statements processed - Household112 0.04 4.48 Statements including National Change of Address1 0.04 0.04 Inserts processed: Inserted into bills - Water Buck Slip1,228 0.015 18.42 Statements including National Change of Address1,228 0.005 6.14 Postage: Standard 526.30 526.30 CYCLE 3 02/11/22 Job Ticket $732.60 2/16/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 916.00 132.82 Statement WO Env 0.14 312.00 42.12 Outsort - Finals 0.04 11.00 0.44 Heavy mailings 0.04 46.00 1.84 Household Mailings 0.04 112.00 4.48 NCOA Processing 0.005 1,228.00 6.14 Non NCOA Processing 0.005 - Misc 0.04 - Total 2,625.00 187.88 Postage Rates: Summary page 6 0.426 982.00 418.33 0.461 148.00 68.23 0.485 78.00 37.83 Piece Mail 1.91 1.91 Postage Through Meter - 526.30 Inserting & production Postage - Production Inserts 0.015 1,228.00 18.42 Total 18.42 Total 732.60 ENCO - Postage & Mailing February 11, 2022