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2001-109 Council Resolution
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2001-109 Council Resolution
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9/10/2015 1:57:44 PM
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8/24/2015 12:08:42 PM
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City Council
Council Document Type
Resolutions
Meeting Date
07/23/2001
Council Meeting Type
Regular
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B. Monthly Service Charges for Checking Account Services to be Assessed as follows: <br />Approximate <br />Units per <br />Month <br />Unit <br />Cost <br />Monthly <br />Service <br />Charge <br />1. Deposits <br />38 <br />$ <br />$ <br />2. Checks included in Deposits <br />1,420 <br />3. Returned Checks <br />2 <br />4. Checks and other Debits <br />325 <br />5. Wire Transfers — In <br />2 <br />6. Wire Transfers — Out <br />1 <br />7. Daily verbal balance reporting <br />21 <br />8. Sequencing of canceled checks <br />325 <br />9. Account maintenance <br />1 <br />10. Direct deposit of payroll checks <br />150 <br />11. Automated debits for payments <br />By utility customers <br />40 <br />12. Other charges (explain) <br />13. Total estimated monthly service charges <br />$ <br />14. Earnings credit — explain how it would be calculated: <br />15. Will earnings credit in excess of service charges be paid to the City? <br />
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