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HomeMy WebLinkAboutInv# 21942 - ENCO UTILITY SERVICES FLORIDA LLC - 04/11/2022Invoice Date 4/11/2022 Invoice # 21942 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 processed992 0.145 143.84 Standard Statements processed without #9 envelopes339 0.135 45.77 Statements: Outsort Final66 0.04 2.64 Statements processed - Heavy31 0.04 1.24 Statements processed - Household61 0.04 2.44 Statements including National Change of Address1,331 0.005 6.66 Postage: Standard 576.07 576.07 CYCLE 2 04/08/22 Job Ticket $778.66 4/14/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 992.00 143.84 Statement WO Env 0.14 339.00 45.77 Outsort - Finals 0.04 66.00 2.64 Heavy mailings 0.04 31.00 1.24 Household Mailings 0.04 61.00 2.44 NCOA Processing 0.005 1,331.00 6.66 Non NCOA Processing 0.005 0.01 Misc - Total 2,820.00 202.59 Postage Rates: Summary page 6 0.426 977.00 416.20 0.461 246.00 113.41 0.485 80.00 38.80 Piece Mail 7.66 7.66 Postage Through Meter - 576.07 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 778.66 ENCO - Postage & Mailing April 8, 2022