My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
INFOSEND, INC. 3 - 2015
Clerk
>
Contracts / Agreements
>
I
>
INFOSEND, INC. 3 - 2015
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/26/2016 4:40:47 PM
Creation date
9/3/2015 9:28:33 AM
Metadata
Fields
Template:
Contracts
Company Name
INFOSEND, INC.
Contract #
A-2015-116
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
6/16/2015
Expiration Date
6/30/2016
Insurance Exp Date
2/24/2017
Destruction Year
2020
Document Relationships
INFOSEND, INC. 3A - 2016
(Amended By)
Path:
\Contracts / Agreements\I
INFOSEND, INC. 3B - 2015
(Amended By)
Path:
\Contracts / Agreements\I
INFOSEND, INC.-2017
(Amended By)
Path:
\Contracts / Agreements\I
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
69
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
InfoSend Response — 12129/2000 <br />Monthly Report—Excel Detail Report <br />This report is provided in the Excel format and contains built -In sorting features. It details <br />the counts and postage amounts for each file received. A sample Is provided next: <br />AUC COMPANY Detail Report (SAMPLE, <br />REPOM <br />address database. Available as a machlne-readable or <br />dub Code <br />deq_Typo <br />Input_F11e„Name Roujuto Comp Data <br />Piga_ Count <br />Unit_Ihice <br />Total price <br />ABC0801A <br />STATEMENT <br />A60,0801,ST001 8/112003650 Bf1f20069:34 <br />1 554E <br />0,13 <br />721,24 <br />ABC0801A <br />PRESORTED POSTAGE <br />also list any accounts that have been deactivated, The <br />1 <br />1658,85 <br />165B.85 <br />A00401A.Totals <br />Email Delivery Failure <br />The City can choose to get a report that lists suspected <br />14535 <br />email delivery failures. <br />4574.17 <br />ABC0808A <br />STATEMENT <br />ABC,D6DRST,001 818120069:30 B/81200612:10 <br />1 5781 <br />0,13 <br />751.63 <br />ASCO808A <br />PRESORTED POSTAGE <br />Lists name, utility billing account number, payment <br />1 <br />1763.21 <br />1763,21 <br />_ ABC080DA.Totals <br />5781 <br />2514.74 <br />ABC0817A <br />STATEMENT <br />ABC 0817.8T.001 6/17120068:15 81171200611:08 <br />1 6015 <br />0.13 <br />761,95 <br />A800817A <br />PRESORTED POSTAGE <br />1810,52 <br />1810.52 <br />�ABp1897A.Totals <br />6015 <br />2592.47 <br />ABOO828A <br />STATEMENT <br />ABC.0829,ST,001 8/28120065:50 8/20/200610:21 <br />1 4987 <br />0.13 <br />648,3'1 <br />ABC0828A <br />PRESORTED POSTAGE <br />1 <br />1545.97 <br />1545,97 <br />A800828A•Tatafs <br />10535 <br />4574.31 <br />PRESORTED POSTAGE TOTALS <br />rain 99 <br />Grand Total <br />Other Reports <br />32855 21035 <br />Address Update Report <br />Lists the address that matched the USPS change of <br />address database. Available as a machlne-readable or <br />human -eye formatted report. <br />Sample Ready for <br />If the City requests that sample HTML bills be viewed <br />Approval Report <br />before the batch is posted to the EBPP system then it <br />will receive an email when the sample file is ready, <br />EBPP Enrollment Report <br />City can receive one report that lists account numbers <br />that have been enrolled for EBPP, and accounts that <br />have elected to turn off paper statements. The report will <br />also list any accounts that have been deactivated, The <br />City can also choose to receive the report on accounts <br />that have turned of paper statements separately, <br />Email Delivery Failure <br />The City can choose to get a report that lists suspected <br />Report <br />email delivery failures. <br />Recatrrinn9 Payment <br />If automatic recurring payments are activated the City <br />Activations Report <br />can receive a report that lists the account numbers that <br />have been enrolled in the service, The report will also list <br />any accounts that have been deactivated. <br />Electronic Payment <br />Lists name, utility billing account number, payment <br />Report <br />amount, payment date and time, and payment type <br />credit card type or ACH . Credit card or ACM account <br />25H-39 27 <br />
The URL can be used to link to this page
Your browser does not support the video tag.