Loading...
HomeMy WebLinkAboutInv# 22414 - ENCO UTILITY SERVICES FLORIDA LLC - 05/04/2022Invoice Date 5/4/2022 Invoice # 22414 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 processed962 0.145 139.49 Standard Statements processed without #9 envelopes344 0.135 46.44 Statements: Outsort Final31 0.04 1.24 Statements processed - Heavy18 0.04 0.72 Statements processed - Household57 0.04 2.28 Statements including National Change of Address1,306 0.005 6.53 Postage: Standard 564.82 564.82 CYCLE 2 05/06/22 Job Ticket $761.52 Statements Service Types Rate Volume Total Statements Processed 0.15 962.00 139.49 Statement WO Env 0.14 344.00 46.44 Outsort - Finals 0.04 31.00 1.24 Heavy mailings 0.04 18.00 0.72 Household Mailings 0.04 57.00 2.28 NCOA Processing 0.005 1,306.00 6.53 Non NCOA Processing 0.005 - Misc - Total 2,718.00 196.70 Postage Rates: Summary page 6 0.426 965.00 411.09 0.461 238.00 109.72 0.485 77.00 37.35 Piece Mail 6.67 6.67 Postage Through Meter - 564.82 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 761.52 May 6, 2022