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HomeMy WebLinkAboutInv# 22034 - ENCO UTILITY SERVICES FLORIDA LLC - 04/19/2022Invoice Date 4/19/2022 Invoice # 22034 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 processed917 0.145 132.97 Standard Statements processed without #9 envelopes339 0.135 45.77 Statements: Outsort Final28 0.04 1.12 Statements processed - Heavy41 0.04 1.64 Statements processed - Household112 0.04 4.48 Statements including National Change of Address-Non-NCOA1 0.04 0.04 Statements including National Change of Address1,256 0.005 6.28 Postage: Standard 539.12 539.12 CYCLE 3 04/15/22 Job Ticket $731.42 4/20/2022 Statements Service Types Rate Volume Total Statements Processed 0.145 917.00 132.97 Statement WO Env 0.135 339.00 45.77 Outsort - Finals 0.040 28.00 1.12 Heavy mailings 0.040 41.00 1.64 Household Mailings 0.040 112.00 4.48 NCOA Processing 0.005 1,256.00 6.28 Non NCOA Processing 0.040 1.00 0.04 Misc - Total 2,694.00 192.29 Postage Rates: Summary page 6 0.426 983.00 418.76 0.461 172.00 79.29 0.485 81.00 39.29 Piece Mail 1.79 1.79 Postage Through Meter - 539.12 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 731.41 ENCO - Postage & Mailing April 15, 2022