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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