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HomeMy WebLinkAboutInv# 22116 - ENCO UTILITY SERVICES FLORIDA LLC - 04/25/2022Invoice Date 4/25/2022 Invoice # 22116 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 processed1,146 0.145 166.17 Standard Statements processed without #9 envelopes269 0.135 36.32 Statements: Outsort Final14 0.04 0.56 Statements processed - Heavy45 0.04 1.80 Statements processed - Household73 0.04 2.92 Statements including National Change of Address1,415 0.005 7.08 Postage: Standard 610.91 610.91 CYCLE 4 04/22/22 Job Ticket $825.76 4/27/2022 Statements Service Types Rate Volume Total Statements Processed 0.15 1,146.00 166.17 Statement WO Env 0.14 269.00 36.32 Outsort - Finals 0.04 14.00 0.56 Heavy mailings 0.04 45.00 1.80 Household Mailings 0.04 73.00 2.92 NCOA Processing 0.005 1,415.00 7.08 Non NCOA Processing 0.005 - Misc 0.04 0.01 - Total 2,962.00 214.85 Postage Rates: Summary page 6 0.426 1,073.00 457.10 0.461 223.00 102.80 0.485 98.00 47.53 Piece Mail 3.48 3.48 Postage Through Meter - 610.91 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 825.76 ENCO - Postage & Mailing April 22, 2022