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HomeMy WebLinkAboutInv# 21457 - ENCO UTILITY SERVICES FLORIDA LLC - 03/14/2022Invoice Date 3/14/2022 Invoice # 21457 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 processed866 0.145 125.57 Standard Statements processed without #9 envelopes371 0.135 50.09 Statements: Outsort Final18 0.04 0.72 Statements processed - Heavy46 0.04 1.84 Statements processed - Household107 0.04 4.28 Statements including National Change of Address1 0.04 0.04 Statements including National Change of Address1,237 0.005 6.19 Postage: Standard 530.52 530.52 CYCLE 3 03/11/22 Job Ticket $719.25 3/15/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 866.00 125.57 Statement WO Env 0.14 371.00 50.09 Outsort - Finals 0.04 18.00 0.72 Heavy mailings 0.04 46.00 1.84 Household Mailings 0.04 107.00 4.28 NCOA Processing 0.005 1,237.00 6.19 Non NCOA Processing 0.040 1.00 0.04 Misc 0.01 - Total 2,646.00 188.73 Postage Rates: Summary page 6 0.426 984.00 419.18 0.461 149.00 68.69 0.485 85.00 41.23 Piece Mail 1.42 1.42 Postage Through Meter - - 530.52 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 719.25 ENCO - Postage & Mailing March 11, 2022