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Home My WebLink AboutInv# 21371 - ENCO UTILITY SERVICES FLORIDA LLC - 03/07/2022Invoice Date 3/7/2022 Invoice # 21371 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 processed978 0.145 141.81 Standard Statements processed without #9 envelopes324 0.135 43.74 Statements: Outsort Final30 0.04 1.20 Statements processed - Household59 0.04 2.36 Statements including National Change of Address1,302 0.005 6.51 Postage: Standard 562.89 562.89 CYCLE 2 03/04/22 Job Ticket $758.51 3/8/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 978.00 141.81 Statement WO Env 0.14 324.00 43.74 Outsort - Finals 0.04 30.00 1.20 Heavy mailings 0.04 - - Household Mailings 0.04 59.00 2.36 NCOA Processing 0.005 1,302.00 6.51 Non NCOA Processing 0.005 - Misc - Total 2,693.00 195.62 Postage Rates: Summary page 6 0.426 963.00 410.24 0.461 239.00 110.18 0.485 75.00 36.38 Piece Mail 6.10 6.10 Postage Through Meter - 562.89 Inserting & production Postage - Production Inserts Total Total ENCO - Postage & Mailing March 4, 2022 $758.51