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EXHIBIT A-2 <br /> . I <br /> Item service Tler Price Volume Total <br /> Balance Based Charges Balance Based Charges $0.0000 1 $om <br /> $0.00 <br /> Disbursement Services Check Print Direct Entry $3.0000 0 $0.00 <br /> check Print File upload $10.0000 4 $40.00 <br /> Check Print Item-Jpm AM $0.4500 1,000 $450.00 <br /> Check Print Online Maint $50.0000 1 $5O.00 <br /> Check Printing Addl Page $0.2000 0 $0,00 <br /> Check Prnt Cashier's Check $10.0000 0 $0.00 <br /> $540.00 <br /> Other Product Services AVS Account Authentication 1-1,000 $0.4000 - %0.00 <br /> 1,001.5,000 $0.3500 $0.00 <br /> 5,001-25,000 $0,3000 $0.00 <br /> 25,001+ $0.2500 $0.00 <br /> 0 $0,00 <br /> AVS Account Verification 1-1,000 $0.4000 MOO <br /> 1,001-5,000 $0,3500 $0.00 <br /> 5,001.25,000 $0.3000 $0.00 <br /> 25,001+ $0.2500 $0.00 <br /> 0 $0.00 <br /> Account Confidenre score $1.0000 0 $0.00 <br /> Business Validation•US $3.0000 0 $0.00 <br /> Individual Validation-US $0.7500 0 $0.00 <br /> $0.00 <br /> Total Service Fees $540.00 <br /> •volumes and Balances on this Pricing schedule are estimated.Actual volumes and balance maybe different,which will result In different charges than are specified above. <br /> Page 2 of 2 <br />