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10

Quarterly Report - Q2 2017

Correspondence Management

Outbound Mail

Incoming Documents Production Output

504,878

VOLUME

$205,168

COST

$35,030

PRE®SORT SAVINGS

49,483

TOTAL

12,685

RETURNED MAIL

16,672

FAXES

1,957,813

PRINTED PAGES

257,807

SCANNED PAGES

116,619

COMPLETED TASKS

Top 5 Printed Documents

Notification of Injury to All Parties

Notification of Clt Address Change

WebFile Claimant PIN Notification

Judicial Order

Second Notification of Rights

Courier Costs

$816.63

Department Updates

iProcurement

$14,390

SUPPLY COST

Envelopes

Paper

$7,476

$6,914