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<br /> PRICE MONTHL Y <br />SERVICE PROVIDED AVG VOLUME (1 ) COST <br />Paid check imaqe-per CD 1 10.00 10.00 <br />Paid check imaQe viewed online 10 0.25 2.50 <br />Monthly Main- CD Rom 2 15.00 30.00 <br />PAID CHECK IMAGE TOTAL 50.00 <br />ACCOUNT RECONCILEMENT <br />Account recon output transmission 2 15.00 30.00 <br />Partial recon service per item 250 0.06 15.00 <br />Basic positive pay per item 250 0.02 5.00 <br />ACCOUNT RECONCILEMENT TOTAL 50.00 <br />ONLINE BANKING <br />Prior day access 1-10 accounts 5 35.00 175.00 <br />Prior day access per item 500 0.04 20.00 <br />Current day access 1 20.00 20.00 <br />Online stop payments 3 10.00 30.00 <br />Check status 4 1.00 4.00 <br />Return item -fax 9 1.00 9.00 <br />ONLINE BANKING TOTAL 258.00 <br />WIRE TRANSFER <br />Domestic Wire - Online 10 6.00 60.00 <br />Book transfer - Online 8 3.00 24.00 <br />Incoming Wire 1 5.00 5.00 <br />WIRE TRANSFER TOTAL 89.00 <br />BOA TOTAL BANKING SERVICES (1) 687.02 <br />Current Analysis fees (provided by <br />City) 782.81 <br />Addl Monthly Cost (Savlnas) (95.79) <br /> <br />2 <br />