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<br /> Per Unit Catagory <br /> Service UnitFee Vo1ume "l"ota1s Ro11 Up <br /> <br /> Wire Transfer/Specific <br /> [Item 500.02] I 4-'f ø c:a <br /> Account Maintenance O.OQ 23 O,OQ <br /> Internal Repetative '3.00 1 ~.oQ <br /> Internal <br /> Non-Repetative 3.oQ 7 2,..1. 00 <br /> Outgoing Repetative (ð,OO 0 ø.Q~ <br /> Outgoing <br /> Non-Repetative rS".oo 8 l1P. OCòl <br /> Manual Wire N.A. 8 N.Â. <br /> Incoming Wire O.OQ 10 0. 0":' <br /> Account Review <br /> ( 1 per day) lo.o~ 0 Qoc.::. <br /> Printed Advice ø.c::>o 16 0.00 <br /> Safekeeping/Basic '-f<o s-. 0 C <br /> [Item 500.03] <br /> Security Holding S".ò~ 1({.:aQ <br /> (Account) 23 <br /> Security Holding ,Ç'O <br /> (Receipt) 100 SO.",o <br /> Direct Purchase <br /> (REPO's) O,OQ 5 0.00 <br /> Direct Purchases <br /> (Other Sec.) (o.OQ 30 ,3ao.oë:. <br /> Sales {Of c:ao 1 10.0" <br /> ~ See- 4;o{A~^+ JZ ~,.. ""JJ.¡oJ-t8^'" ( '~fì~ ~S' <br /> Safekeeping/Specific 'f(ÓÇ,QQþ <br /> [Item 500.03] <br /> Security Holding Ç.OQ fts.OQ <br /> (Account) 23 <br /> Security Holding '~.oo <br /> (Receipt) ,ro 100 <br /> Direct Purchases <br /> (REPO's) C. CI 0 5 O.o~ <br /> Direct Purchases <br /> (Other Sec.) 10,\::10 30 3~.~Q <br /> Sales IQ.Q~ 1 I~OO <br /> Faxing N./Jr. 1 ~,4-. <br /> Stop Payments/Basic I~.og <br /> [Item 500.04] <br /> Stop Payment Addition 1Ç.~O 1 ( '"' c (: , <br /> Stop Payment Deletion N..4-. 1 N.A. <br /> Stop Payments/Specific 1>.00 <br /> [Item 500.04] (S'.~o: <br /> Stop Payment Addition 1 rr. 00 <br /> Stop Payment Deletion Q.OQ 1 0. <br /> Automated System ~.A-, <br /> (1 System) 1 <br /> Page 28C <br />