Loading...
HomeMy WebLinkAboutInv# 22571 - ENCO UTILITY SERVICES FLORIDA LLC - 05/16/2022Invoice Date 5/16/2022 Invoice # 22571 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. 2021-00000121 Terms Net 30 Project Dania Beach Total DescriptionQuantity Rate Amount Statements processed855 0.16 136.80 Standard Statements processed without #9 envelopes381 0.135 51.44 Statements: Outsort Final14 0.04 0.56 Statements processed - Heavy41 0.04 1.64 Statements processed - Household112 0.04 4.48 Statements including National Change of Address1 0.04 0.04 Statements including National Change of Address1,236 0.005 6.18 Postage: Standard 529.97 529.97 CYCLE 3 05/13/22 Job Ticket $731.11 5/17/2022 Statements Service Types Rate Volume Total Statements Processed 0.160 855.00 136.80 Statement WO Env 0.135 381.00 51.44 Outsort - Finals 0.040 14.00 0.56 Heavy mailings 0.040 41.00 1.64 Household Mailings 0.040 112.00 4.48 NCOA Processing 0.005 1,236.00 6.18 Non NCOA Processing 0.005 1.00 0.01 Misc 0.04 - Total 2,640.00 201.14 Postage Rates: Summary page 6 0.426 980.00 417.48 0.461 154.00 70.99 0.485 82.00 39.77 Piece Mail 1.73 1.73 Postage Through Meter - 529.97 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 731.11 ENCO - Postage & Mailing May 13, 2022