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HomeMy WebLinkAboutInv# 23038 - ENCO UTILITY SERVICES FLORIDA LLC - 06/13/2022Invoice Date 6/13/2022 Invoice # 23038 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 processed850 0.16 136.00 Standard Statements processed without #9 envelopes381 0.135 51.44 Statements processed - Heavy41 0.055 2.26 Statements processed - Household111 0.04 4.44 Statements including National Change of Address1 0.04 0.04 Statements including National Change of Address1,231 0.005 6.16 Postage: Standard 531.12 531.12 CYCLE 3 06/10/22 Job Ticket $731.46 6/16/2022 Statements Service Types Rate Volume Total Statements Processed 0.16 850.00 136.02 Statement WO Env 0.14 381.00 51.44 Outsort - Finals 0.06 - - Heavy mailings 0.06 41.00 2.26 Household Mailings 0.04 111.00 4.44 NCOA Processing 0.005 1,231.00 6.16 Non NCOA Processing 0.040 1.00 0.04 Misc . - Total 2,615.00 200.35 Postage Rates: Summary page 6 0.426 984.00 419.18 0.461 - - 0.485 227.00 110.10 Piece Mail 1.84 1.84 Postage Through Meter - 531.12 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 731.46 ENCO - Postage & Mailing June 10, 2022