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<br /> Per Unit Catagory <br /> Service Unit Fee Volume Totals Roll Up <br /> <br /> Lock Box <br /> [Item 400.10] N.A. <br /> Account Maintenance N.4. 2 N.A. <br /> Post Office Box ~ 1 $= <br /> Sorting/Opening Mail 21000 <br /> Per Item Charge 21000 <br /> Totals (1 call per day) 20 <br /> <br /> Safe Deposit Box <br /> [Item 400.11] O.Q~ <br /> O. c.:>o 1 O. Oc.::a <br /> Control Disbursement/Basic N.A:. <br /> [Item 500.01) ~. A-. <br /> Account Maintenance 2 N.A. <br /> Per Item(1800+1100} i= 2900 =1= <br /> Funding Transfers <br /> (1 per day) 20 <br /> Telephone Report <br /> (1 per day) 20 <br /> <br /> Control Disbursement/Specific N.4. <br /> [Item 500.01] ~ N.A. <br /> Account Maintenance 2 <br /> Per Item <br /> (Total Of Accounts) 11 <br /> Funding Transfers <br /> (1 per day) 20 <br /> Telephone Report <br /> (1 per day) 20 <br /> Serial Sort - 1 <br /> Wire 'l"ransfer/Basic I "f'?: 0 0 <br /> [Item 500.02] <br /> Account Maintenance 0.00 23 O,QQ <br /> Internal Repetitive 3.0<::1 1 3.QK::) <br /> Internal <br /> Non-Repetative 3.00 7 '2..(.00 <br /> Outgoing Repetative to.eta 0 0.\.':)0 <br /> Outgoing IS'". 00 <br /> Non-Repetative 8 Iz"'p. ~~ <br /> Incoming Wire 0.00 8 o.co <br /> Local Telephone Advice 0.00 10 0.00 <br /> Long Distance <br /> Telephone Advice 0.00 0 0.00 <br /> Printed Advice O.o~ 16 O.QO <br /> Page 28B <br />