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HomeMy WebLinkAboutInv# 21055 - ENCO UTILITY SERVICES FLORIDA LLC - 02/22/2022Invoice Date 2/22/2022 Invoice # 21055 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 processed1,168 0.145 169.36 Standard Statements processed without #9 envelopes270 0.135 36.45 Statements: Outsort Final7 0.04 0.28 Statements processed - Heavy20 0.04 0.80 Statements processed - Household77 0.04 3.08 Inserts processed: Inserted into bills - Water Buck Slip1,438 0.015 21.57 Statements including National Change of Address1,438 0.005 7.19 Postage: Standard 621.84 621.84 CYCLE 4 02/18/22 Job Ticket $860.57 3/9/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 1,168.00 169.36 Statement WO Env 0.14 270.00 36.45 Outsort - Finals 0.04 7.00 0.28 Heavy mailings 0.04 20.00 0.80 Household Mailings 0.04 77.00 3.08 NCOA Processing 0.005 1,438.00 7.19 Non NCOA Processing 0.005 - Misc 0.04 - - Total 2,980.00 217.16 Postage Rates: Summary page 6 0.426 1,073.00 457.10 0.461 243.00 112.02 0.485 96.00 46.56 Piece Mail 6.16 6.16 Postage Through Meter - 621.84 Inserting & production Postage - Production Inserts 0.015 1,438.00 21.57 Total 21.57 Total 860.57 ENCO - Postage & Mailing February 18, 2022