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HomeMy WebLinkAboutInv# 22657 - ENCO UTILITY SERVICES FLORIDA LLC - 05/23/2022Invoice Date 5/23/2022 Invoice # 22657 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 processed1,144 0.16 183.04 Standard Statements processed without #9 envelopes269 0.135 36.32 Statements: Outsort Final7 0.055 0.39 Statements processed - Heavy46 0.055 2.53 Statements processed - Household70 0.04 2.80 Statements including National Change of Address1,413 0.005 7.07 Postage: Standard 610.23 610.23 CYCLE 4 05/20/22 Job Ticket $842.38 5/25/2022 Statements Service Types Rate Volume Total Statements Processed 0.160 1,144.00 183.04 Statement WO Env 0.135 269.00 36.32 Outsort - Finals 0.055 7.00 0.39 Heavy mailings 0.055 46.00 2.53 Household Mailings 0.040 70.00 2.80 NCOA Processing 0.005 1,413.00 7.07 Non NCOA Processing 0.005 2.00 0.01 Misc - Total 2,951.00 232.15 Postage Rates: Summary page 6 0.426 1,069.00 455.39 0.461 225.00 103.73 0.485 98.00 47.53 Piece Mail 3.58 3.58 Postage Through Meter - 610.23 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 842.38 ENCO - Postage & Mailing May 20, 2022