Print and mail out reimbursement checks, inserts, and corrected statements. Refund checks Quantity - Estimated 100,000 + 8.5 X 11 24# def premium 2 color face - 1 color back Void pantograph Standard Numbering #10 window envelope w/ return address Insert, Presort, Deliver to post office Postage included Sample check and sample positive pay file approval needed by financial institution. Post-back file for tax software system approval required. (Flat file sample to be provided) Sample checks must be submitted to City Tax Assessor-Collector for final review and approval before mailing occurs. Insert Quantity - Estimated 113,000 + 8.5 x 11 fold to 3.625 x 8.5 4 / 4 50# Offset Print, fold and Insert with refund checks and corrected statements Sample insert must be provided and approved. 2 sided- English and Spanish Corrected statements Quantity – Estimated 13,000 + Template and data file to be provided. Sample notices must be submitted to City Tax Assessor-Collector for final review and approval before mailing occurs.
