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HomeMy WebLinkAboutInv# 22952 - ENCO UTILITY SERVICES FLORIDA LLC - 06/06/2022Invoice Date 6/6/2022 Invoice # 22952 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 processed944 0.16 151.04 Standard Statements processed without #9 envelopes362 0.135 48.87 Statements: Outsort Final33 0.055 1.82 Statements processed - Heavy18 0.055 0.99 Statements processed - Household58 0.04 2.32 Statements including National Change of Address1,306 0.005 6.53 Postage: Standard 564.85 564.85 CYCLE 2 06/03/22 Job Ticket $776.42 6/6/2022 Statements Service Types Rate Volume Total Statements Processed 0.16 944.00 151.04 Statement WO Env 0.14 362.00 48.87 Outsort - Finals 0.06 33.00 1.82 Heavy mailings 0.06 18.00 0.99 Household Mailings 0.04 58.00 2.32 NCOA Processing 0.005 1,306.00 6.53 Non NCOA Processing 0.005 - Misc - Total 2,721.00 211.56 Postage Rates: Summary page 6 0.426 962.00 409.81 0.461 243.00 112.02 0.485 74.00 35.89 Piece Mail 7.13 7.13 Postage Through Meter - 564.86 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 776.42 ENCO - Postage & Mailing June 3, 2022