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HomeMy WebLinkAboutInv# 23127 - ENCO UTILITY SERVICES FLORIDA LLC - 06/20/2022Invoice Date 6/20/2022 Invoice # 23127 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 processed1,129 0.16 180.64 Standard Statements processed without #9 envelopes277 0.135 37.40 Statements: Outsort Final7 0.055 0.39 Statements processed - Heavy40 0.055 2.20 Statements processed - Household74 0.04 2.96 Statements including National Change of Address1,406 0.005 7.03 Postage: Standard 607.58 607.58 CYCLE 4 06/17/22 Job Ticket $838.20 6/23/2022 Statements Service Types Rate Volume Total Statements Processed 0.16 1,129.00 180.66 Statement WO Env 0.14 277.00 37.40 Outsort - Finals 0.06 7.00 0.39 Heavy mailings 0.06 40.00 2.20 Household Mailings 0.04 74.00 2.96 NCOA Processing 0.005 1,406.00 7.03 Non NCOA Processing 0.040 - - Misc . - Total 2,933.00 230.62 Postage Rates: Summary page 6 0.426 1,065.00 453.69 0.461 222.00 102.34 0.485 97.00 47.05 Piece Mail 4.51 4.51 Postage Through Meter - 607.58 Inserting & production Postage - Production Inserts 0.015 - - Total - Total 838.20 ENCO - Postage & Mailing June 17, 2022