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UnltPrlceEstlmatedServiceSeillce <br />010 410 <br />New Service <br />010 000 <br />010 101 <br />010 101 <br />010 100 <br />010 100 <br />700224 <br />000 230 <br />100 310 <br />100rto0 <br />100402 <br />150 420 <br />010 020 <br />010 021 <br />Nelv Service <br />Paper Account Anatysis Statement <br />Electronic Account Analysis Statement <br />Account Maintenance <br />Paper Credits <br />Etectronic Credits <br />Paper Debits <br />Etectronic Debits <br />Deposited ltems <br />Deposit Coverege <br />Canadian oeposited ltem <br />Returned Deposited ltem <br />Redeposited Returned ltem <br />Stop Payment Charge <br />ZBA Lead <br />ZBA Subsidiary <br />Remote D€posit <br />Positive Pay Maintenance <br />Positive Pay per ltem <br />Positive Pay Check Return <br />Positive Pay lssue/ Cancet lnput <br />Positive Pay ExceFions <br />Coilrolled Disbursement Fixed <br />Controlted Disbursement bY ltem <br />Contlotted Disbursement Transaction Output <br />Controlled Disbursement Transaction per ltem <br />Current DaY Statement <br />Current Day per ltem <br />Previous DayStatement <br />Previous Day pet ltem <br />Monthty DDA Statement PDF <br />ACH Returns and NoC Report <br />ACH Token Monthty Maintenance <br />Boot Transfer Monthly Maintenance <br />BookTransfer perTtansfer <br />Stop Payment Monthty Maintenance <br />ACH Origination Monthly Malntenance <br />lmage Access MonthtY Maintenance <br />lmage Access lmages Retrieved <br />Externat Messaging Monthty Maintenance <br />ln\restment Reporting Monthty Maintenance <br />1$ <br />1$ <br />10$ <br />250 $ <br />225 $ <br />125 $ <br />100 $ <br />72oo s <br />11000 $ <br />1$ <br />5$ <br />s$ <br />1$ <br />1$ <br />3$ <br />$ <br />10$ <br />2700 $ <br />10$ <br />607s $ <br />10$ <br />r$ <br />10$ <br />10$ <br />85$ <br />4$ <br />1$ <br />5$ <br />65$ <br />8$ <br />1$ <br />4.000 <br />0.180 <br />0.100 <br />0.150 <br />0.100 <br />0.060 <br />0.129 <br />4.40 <br />2.000 <br />5.000 <br />25.000 <br />5.000 <br />s.000 <br />25.000 <br />0.150 <br />6.500 <br />0.010 <br />150 030 <br />150 120 <br />150 322 <br />200 208 <br />150 310 <br />150 000 <br />150 110 <br />1s0 110 <br />150 110 <br />404272 <br />400272 <br />400272 <br />44O272 <br />409 999 <br />25A720 <br />40to2o <br />409999 <br />409 9!X) <br />150 4L0 <br />250 000 <br />151 350 <br />151 352 <br />409 999 <br />409 999 <br />10$ <br />1000 $ <br />1$ <br />s0$ <br />$ <br />125,000 lmage cash Letter monthty maintenance. Please see proforma <br />8.000 <br />0.020 <br />5.000 <br />2.000 <br />3 <br />2000 <br />23 <br />1757 <br />$ <br />$ <br />$ <br />$ <br />7.000 <br />0.030 <br />7.000 <br />0.030 <br />4.000 <br />10.000 <br />0.100 <br />10.000 <br />15,000 <br />10.000 <br />1.000 <br />10.000 <br />First account at $10, rest at $0 <br />First account at $10, rest at $0 <br />First account at$15, r€st at $0 <br />Fifst account at $10, rest at $0