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Analysis Fee Schedule
eCorp

Analysis Fee Schedule

 Account Maintenance  $2.50 per month
 Reserve Requirement  2.50% of average positive collected balance
 Negative Funds Charge  2.50% of average positive collected balance
 Checks Written / Other Debits  $0.10
 Credit Entries  $0.15
 Deposited Items  $0.06
 Temporary Statement  $1.00
 Special Cut-off Statement  $20.00
 Returned Deposited Item  $1.00
 Rolled coin  $0.05
 Wire Transfer (outgoing)  $25.00
 Wire Transfer (incoming)  $20.00
 Special Handling Instructions  $20.00 per month
 Currency per Strap  $0.25
 ACH Origination  $15.00
 Each ACH File Presented to the Bank              $0.13
 Each ACH Debit or Credit  $0.13 per entry
 Notification of Change  $0.25 per item
 Return Items  $2.00 per item
 File Rejection  $5.00 each
 Remote Deposit Capture      $50.00 per month per scanner
 eCorp - Business Online Banking          $20.00 per month 
 eCorp with Checkfree Bill Pay  $35.00 per month
 Token Fee (new/replacement)                  $20.00 each  
 Administrative Fee       .1000/$100/YR of Avg. Ledger Balance
 
An earnings credit of 0.3% will be applied and calculated on your available balance.
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