Loading...
HomeMy WebLinkAboutInv# 21554 - ENCO UTILITY SERVICES FLORIDA LLC - 03/21/2022Invoice Date 3/21/2022 Invoice # 21554 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 envelopes268 0.135 36.18 Statements: Outsort Final10 0.04 0.40 Statements processed - Heavy25 0.04 1.00 Statements processed - Household73 0.04 2.92 Statements including National Change of Address1,436 0.005 7.18 Postage: Standard 620.98 620.98 CYCLE 4 03/18/22 Job Ticket $838.02 3/23/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 1,168.00 169.36 Statement WO Env 0.14 268.00 36.18 Outsort - Finals 0.04 10.00 0.40 Heavy mailings 0.04 25.00 1.00 Household Mailings 0.04 73.00 2.92 NCOA Processing 0.005 1,436.00 7.18 Non NCOA Processing 0.005 - Misc 0.04 - - Total 2,980.00 217.04 Postage Rates: Summary page 6 0.426 1,071.00 456.25 0.461 242.00 111.56 0.485 100.00 48.50 Piece Mail 4.67 4.67 Postage Through Meter - 620.98 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 838.02 ENCO - Postage & Mailing March 8, 2022