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Creation of Check Details Report or Stub
Check Printing (replacement of check printer - depreciation)
Sorting, Stuffing, Sealing and Transportation
Number of Manual Checks Issued Per Month
Manual Cost Per Check (costs for manually having a check printed, signed, and approved)
Number of Checks Sent Via Overnight Delivery
Average Charge for Overnight Delivery
Number of Checks Sent Via Courier
Average Charge for Courier
Number of Checks Sent Via Wire Transfer
Average Charge for Wire Transfers
Per Item Fee
Image Capture / Storage Fee
Monthly Maintenance Fee
Daily Transmission Fee
Daily Bouncer Sheet Fee
Number of Check Research / Requests Per Month
Check Research Fee Per Item (fee charged per inquiry from your beneficiary asking about the status of their payment)
Number of Check Copy Requests Per Month
Check Copy Fee Per Item (fee charged per copy requested)
Number of Stop Payment Requests Per Month
Stop Payment Fee Per Item
Risk Management Charge Per Check
Treasury Management Charge Per Check
Escheat charge Per Check (bank fee for managing uncashed checks)
Service Contracts (contracts including maintenance on equipment including printers, sorter, inserter, burster, postage meter)
Slow Payment Penalties (interest charged for late payments)
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